| 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. |
| 2901002WL054945 | TN-01-002-043-043/98-A | 2 | krishnaveni | 2901002043/WC/GIS/817330 | Construction of 22 23 Revetment to jambu kuttai at 144 Thandalam Pt | 44347 | 2901002000NRG23151020222765197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2901002_171022APB_FTO_1021187 | 2765197 |
| 2901002WL0058437 | TN-01-002-043-043/98-A | 2 | krishnaveni | 2901002043/WC/GIS/817330 | Construction of 22 23 Revetment to jambu kuttai at 144 Thandalam Pt | 44347 | 2901002000NRG23291020222950158 | Processed | | 15/11/2022 | TN2901002_051122FTO_1108602 | 2950158 |