| 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. |
| 2901001WL010104 | TN-01-001-019-019/173-A | 1 | Santhi | 2901001019/RC/GIS/292503 | General Habitaion Providing WBM Road Shanmuga Nagar To Maruthi Nagar Road 500 M at Konerikuppam Pt | 5679 | 2901001000NRG23230520220510749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2901001_230522APB_FTO_225974 | 510749 |
| 2901001WL0014769 | TN-01-001-019-019/173-A | 1 | Santhi | 2901001019/RC/GIS/292503 | General Habitaion Providing WBM Road Shanmuga Nagar To Maruthi Nagar Road 500 M at Konerikuppam Pt | 5679 | 2901001000NRG23060620220760636 | Processed | | 13/06/2022 | TN2901001_070622FTO_289600 | 760636 |