| 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. |
| 2901001WL021850 | TN-01-001-038-038/885-A | 2 | P.Angammal | 2901001038/WC/2904501420 | (19-20) Construction of Revetment in Thamarai Kulam @ Thimmasamudram Pt | 10079 | 2901001000NRG23250620221075304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2901001_250622APB_FTO_421059 | 1075304 |
| 2901001WL0026475 | TN-01-001-038-038/885-A | 2 | P.Angammal | 2901001038/WC/2904501420 | (19-20) Construction of Revetment in Thamarai Kulam @ Thimmasamudram Pt | 10079 | 2901001000NRG23080720221263553 | Processed | | 13/07/2022 | TN2901001_080722FTO_500497 | 1263553 |