| 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. |
| 2901004WL089561 | TN-01-004-058-058/374-A | 1 | Nalini | 2901004058/IC/2904483793 | Construction of Revertment to Kudineer Kulam at Vengadu pt (2019-2020) | 39322 | 2901004000NRG23200320234711272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901004_200323APB_FTO_1669439 | 4711272 |
| 2901004WL0094137 | TN-01-004-058-058/374-A | 1 | Nalini | 2901004058/IC/2904483793 | Construction of Revertment to Kudineer Kulam at Vengadu pt (2019-2020) | 39322 | 2901004000NRG23110420234906857 | Processed | | 15/05/2023 | TN2901004_110423FTO_43695 | 4906857 |