| 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. |
| 2901004WL012329 | TN-01-004-033-033/252-A | 1 | jothi | 2901004033/AV/GIS/760689 | Construction of 2021-2022 Compound Wall PUPS 225M in Panrutti Kandigai at Panruti Pt | 5971 | 2901004000NRG23300520220643356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901004_310522APB_FTO_247773 | 643356 |
| 2901004WL0015372 | TN-01-004-033-033/252-A | 1 | jothi | 2901004033/AV/GIS/760689 | Construction of 2021-2022 Compound Wall PUPS 225M in Panrutti Kandigai at Panruti Pt | 5971 | 2901004000NRG23080620220786755 | Processed | | 13/06/2022 | TN2901004_080622FTO_300016 | 786755 |