| 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. |
| 2901002WL031143 | TN-01-002-002-002/178-A | 1 | M.Kumar | 2901002002/IC/2904418453 | (18-19) Cement Lining @ Alapakkam athivakkam supply Channel | 25327 | 2901002000NRG23230720221512638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901002_260722APB_FTO_606067 | 1512638 |
| 2901002WL0037502 | TN-01-002-002-002/178-A | 1 | M.Kumar | 2901002002/IC/2904418453 | (18-19) Cement Lining @ Alapakkam athivakkam supply Channel | 25327 | 2901002000NRG23110820221845974 | Processed | | 22/08/2022 | TN2901002_110822FTO_710154 | 1845974 |