| 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. |
| 2901007WL066740 | TN-01-007-026-026/272-A | 1 | Malar | 2901007026/WC/2904844151 | Improvement to Earthen Storm Water Drain in Otteri Lb.500000 22-23 Periyapotheri pts. | 26932 | 2901007000NRG23291120223398969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_291122APB_FTO_1212876 | 3398969 |
| 2901007WL0088964 | TN-01-007-026-026/272-A | 1 | Malar | 2901007026/WC/2904844151 | Improvement to Earthen Storm Water Drain in Otteri Lb.500000 22-23 Periyapotheri pts. | 26932 | 2901007000NRG23170320234684656 | Processed | | 30/03/2023 | TN2901007_170323FTO_1658783 | 4684656 |