| 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. |
| 2901001WL074382 | TN-01-001-007-007/325-A | 1 | S. Vijaya | 2901001007/IC/2904557259 | Construction of cement lining CH 0210m Vellai Kalvoy manthngal at Damal 20 21 KPM Block | 34040 | 2901001000NRG23311220223848751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_020123APB_FTO_1380501 | 3848751 |
| 2901001WL0088758 | TN-01-001-007-007/325-A | 1 | S. Vijaya | 2901001007/IC/2904557259 | Construction of cement lining CH 0210m Vellai Kalvoy manthngal at Damal 20 21 KPM Block | 34040 | 2901001000NRG23160320234676965 | Processed | | 30/03/2023 | TN2901001_160323FTO_1655001 | 4676965 |