| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2901001WL056834 | TN-01-001-021-021/261-A | 2 | N. Selvi | 2901001021/WC/2904717594 | 2021 - 2022 Renovation of kattuputhur eri (Ch: 0-400m) MI Tank for Community at Magaral Pt | 26095 | 2901001000NRG23221020222870370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901001_221022APB_FTO_1053372 | 2870370 |
| 2901001WL0061210 | TN-01-001-021-021/261-A | 2 | N. Selvi | 2901001021/WC/2904717594 | 2021 - 2022 Renovation of kattuputhur eri (Ch: 0-400m) MI Tank for Community at Magaral Pt | 26095 | 2901001000NRG23081120223103827 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 3103827 |