| 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. |
| 2901003WL018656 | TN-01-003-069-069/588-A | 1 | thirunavkarasu | 2901003069/WC/2904718270 | Renovation of Thoppu Colony Kacha Kulam 2021-2022 at Thiruvanaikoil pt Ls Ch 0 to 45 M | 8633 | 2901003000NRG23170620220937668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2901003_170622APB_FTO_365019 | 937668 |
| 2901003WL0025539 | TN-01-003-069-069/588-A | 1 | thirunavkarasu | 2901003069/WC/2904718270 | Renovation of Thoppu Colony Kacha Kulam 2021-2022 at Thiruvanaikoil pt Ls Ch 0 to 45 M | 8633 | 2901003000NRG23050720221228816 | Processed | | 08/08/2022 | TN2901003_010822FTO_646712 | 1228816 |