| 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. |
| 2901004WL003395 | 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 | 1610 | 2901004000NRG23230420220178536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_250422APB_FTO_124411 | 178536 |
| 2901004WL0041311 | 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 | 1610 | 2901004000NRG23240820222058634 | Processed | | 31/08/2022 | TN2901004_240822FTO_765900 | 2058634 |