| 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. |
| 2901001WL091408 | TN-01-001-007-007/672-A | 1 | Ambika | 2901001007/WC/2904422204 | Construction of Revetment of Citheri Thangal South(2789000) @ Damal Pt | 44150 | 2901001000NRG23270320234798013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901001_270323APB_FTO_1700195 | 4798013 |
| 2901001WL0094163 | TN-01-001-007-007/672-A | 1 | Ambika | 2901001007/WC/2904422204 | Construction of Revetment of Citheri Thangal South(2789000) @ Damal Pt | 44150 | 2901001000NRG23110420234906942 | Processed | | 15/05/2023 | TN2901001_170423FTO_70735 | 4906942 |