| 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. |
| 2901004WL067956 | TN-01-004-058-058/374-A | 1 | Nalini | 2901004058/IC/2904483793 | Construction of Revertment to Kudineer Kulam at Vengadu pt (2019-2020) | 29660 | 2901004000NRG23031220223461111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_031222APB_FTO_1232449 | 3461111 |
| 2901004WL0087762 | TN-01-004-058-058/374-A | 1 | Nalini | 2901004058/IC/2904483793 | Construction of Revertment to Kudineer Kulam at Vengadu pt (2019-2020) | 29660 | 2901004000NRG23110320234632455 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4632455 |