| 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. |
| 2901001WL091941 | TN-01-001-006-006/353-A | 1 | K.Shanthi | 2901001006/WC/2904494206 | 19-20 Construction of Revetment at Kasam kuttai | 44720 | 2901001000NRG23300320234826597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2901001_300323APB_FTO_1713955 | 4826597 |
| 2901001WL0094932 | TN-01-001-006-006/353-A | 1 | K.Shanthi | 2901001006/WC/2904494206 | 19-20 Construction of Revetment at Kasam kuttai | 44720 | 2901001000NRG23230620234910981 | Processed | | 13/07/2023 | TN2901001_230623FTO_411711 | 4910981 |