| 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. |
| 2901004WL008109 | TN-01-004-026-026/560-A | 1 | Premavathy | 2901004026/WC/GIS/467076 | Renovation of 2021-22 Suilce and Revetment for commuinty in Jamunakuttai at MathurV -850m(ch0/0-850m | 4433 | 2901004000NRG23140520220417855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901004_160522APB_FTO_208525 | 417855 |
| 2901004WL0013742 | TN-01-004-026-026/560-A | 1 | Premavathy | 2901004026/WC/GIS/467076 | Renovation of 2021-22 Suilce and Revetment for commuinty in Jamunakuttai at MathurV -850m(ch0/0-850m | 4433 | 2901004000NRG23040620220715204 | Processed | | 10/06/2022 | TN2901004_040622FTO_271019 | 715204 |