| 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. |
| 2901003WL088041 | TN-01-003-048-048/256-A | 2 | M.Kala | 2901003048/IC/2904558629 | Cement Lining to Vadakarai Kalvoy in Perunagar 193m len of sc1700m in Perunagar pt at UTR | 54103 | 2901003000NRG23140320234647935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_140323APB_FTO_1646867 | 4647935 |
| 2901003WL0094091 | TN-01-003-048-048/256-A | 2 | M.Kala | 2901003048/IC/2904558629 | Cement Lining to Vadakarai Kalvoy in Perunagar 193m len of sc1700m in Perunagar pt at UTR | 54103 | 2901003000NRG23110420234906552 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4906552 |