| 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. |
| 2901003WL055252 | TN-01-003-048-048/1163 | 1 | Amrithselvi | 2901003048/WC/2904718303 | Renovation of Baby pond inlet outlet steps 2021-22 in Kattu Kulam 210m at Perunagar pts at UTR | 25942 | 2901003000NRG23171020222784088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2901003_171022APB_FTO_1020290 | 2784088 |
| 2901003WL0058719 | TN-01-003-048-048/1163 | 1 | Amrithselvi | 2901003048/WC/2904718303 | Renovation of Baby pond inlet outlet steps 2021-22 in Kattu Kulam 210m at Perunagar pts at UTR | 25942 | 2901003000NRG23301020222961297 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2961297 |