| 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. |
| 2901003WL030876 | TN-01-003-048-012/115 | 1 | Devi | 2901003048/WC/2904718310 | Renovation of Perunagar Kulam 2021-22 at Perunagar pts 220 m at UTR Block | 13755 | 2901003000NRG23220720221498463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901003_220722APB_FTO_583922 | 1498463 |
| 2901003WL0038295 | TN-01-003-048-012/115 | 1 | Devi | 2901003048/WC/2904718310 | Renovation of Perunagar Kulam 2021-22 at Perunagar pts 220 m at UTR Block | 13755 | 2901003000NRG23130820221888734 | Processed | | 14/10/2022 | TN2901003_050922FTO_829398 | 1888734 |