| 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. |
| 2901003WL011448 | TN-01-003-069-012/19-A | 1 | mariamma | 2901003069/WC/2904718265 | Renovation of improvement of Vichoor Pura Kuttai 2021-2022 in Thiruvanaikoil pt Size 36x42 M | 5364 | 2901003000NRG23280520220592499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901003_300522APB_FTO_245740 | 592499 |
| 2901003WL0016108 | TN-01-003-069-012/19-A | 1 | mariamma | 2901003069/WC/2904718265 | Renovation of improvement of Vichoor Pura Kuttai 2021-2022 in Thiruvanaikoil pt Size 36x42 M | 5364 | 2901003000NRG23100620220819787 | Processed | | 25/06/2022 | TN2901003_160622FTO_355764 | 819787 |