| 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. |
| 2901003WL046214 | TN-01-003-051-051/30-A | 2 | Parvathy | 2901003051/WC/2904718305 | Renovation of (53m)Sundukatu kulam 2021-2022 porpandal [ 40 x37 ] Ch 0M -Ch-53 at porpandal Pts | 21190 | 2901003000NRG23090920222298308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901003_090922APB_FTO_851157 | 2298308 |
| 2901003WL0059303 | TN-01-003-051-051/30-A | 2 | Parvathy | 2901003051/WC/2904718305 | Renovation of (53m)Sundukatu kulam 2021-2022 porpandal [ 40 x37 ] Ch 0M -Ch-53 at porpandal Pts | 21190 | 2901003000NRG23011120222995094 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2995094 |