| 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. |
| 2901004WL003021 | TN-01-004-042-042/645-A | 2 | Sulochana | 2901004042/WC/2904718513 | Renovation of 2021-22 Kosavan Eri Supply Channel at Chitoor village | 2132 | 2901004000NRG23220420220157366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_220422APB_FTO_116847 | 157366 |
| 2901004WL0041404 | TN-01-004-042-042/645-A | 2 | Sulochana | 2901004042/WC/2904718513 | Renovation of 2021-22 Kosavan Eri Supply Channel at Chitoor village | 2132 | 2901004000NRG23240820222062064 | Processed | | 31/08/2022 | TN2901004_240822FTO_766554 | 2062064 |