| 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. |
| 2901002WL006193 | TN-01-002-011-011/605-A | 1 | M.Ravi | 2901002011/WC/2904671823 | construction of Perculation pond 1 no(40x40x1) @ Govindavai pt 20-21 | 5849 | 2901002000NRG23080520220320462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_100522APB_FTO_190616 | 320462 |
| 2901002WL0041685 | TN-01-002-011-011/605-A | 1 | M.Ravi | 2901002011/WC/2904671823 | construction of Perculation pond 1 no(40x40x1) @ Govindavai pt 20-21 | 5849 | 2901002000NRG23250820222071624 | Processed | | 31/08/2022 | TN2901002_250822FTO_771586 | 2071624 |