| 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. |
| 2901005WL030941 | TN-01-005-008-002/371-A | 1 | Selvi | 2901005008/WC/2904717015 | Renovation Of (2021-2022) in Sluice No.10 Thai Kalvai at Karasangal Panchayat | 8858 | 2901005000NRG23220720221502831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2901005_250722APB_FTO_598462 | 1502831 |
| 2901005WL0043747 | TN-01-005-008-002/371-A | 1 | Selvi | 2901005008/WC/2904717015 | Renovation Of (2021-2022) in Sluice No.10 Thai Kalvai at Karasangal Panchayat | 8858 | 2901005000NRG23010920222174581 | Processed | | 14/10/2022 | TN2901005_030922FTO_823390 | 2174581 |