| 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. |
| 2901004WL012303 | 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 | 5765 | 2901004000NRG23300520220642511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901004_300522APB_FTO_246097 | 642511 |
| 2901004WL0015363 | 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 | 5765 | 2901004000NRG23080620220786627 | Processed | | 13/06/2022 | TN2901004_080622FTO_299969 | 786627 |