| 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. |
| 2901002WL047526 | TN-01-002-002-002/178-A | 1 | M.Kumar | 2901002002/IC/2904418453 | (18-19) Cement Lining @ Alapakkam athivakkam supply Channel | 38086 | 2901002000NRG23140920222350506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901002_140922APB_FTO_870432 | 2350506 |
| 2901002WL0058451 | TN-01-002-002-002/178-A | 1 | M.Kumar | 2901002002/IC/2904418453 | (18-19) Cement Lining @ Alapakkam athivakkam supply Channel | 38086 | 2901002000NRG23291020222951155 | Processed | | 15/11/2022 | TN2901002_051122FTO_1108602 | 2951155 |