| 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. |
| 2901002WL026880 | TN-01-002-015-001/137-B | 1 | Shanthi | 2901002015/WC/GIS/341884 | Renovation of 21-22 Revetment to Amman Kulam for Community at Karai pt ch 0-30m | 22738 | 2901002000NRG23080720221283758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_090722APB_FTO_510238 | 1283758 |
| 2901002WL0041903 | TN-01-002-015-001/137-B | 1 | Shanthi | 2901002015/WC/GIS/341884 | Renovation of 21-22 Revetment to Amman Kulam for Community at Karai pt ch 0-30m | 22738 | 2901002000NRG23250820222078243 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2078243 |