| 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. |
| 2901007WL061186 | TN-01-007-024-024/9-A | 2 | Angammal | 2901007024/WC/2904844011 | Renovation of Mayana Kulam Supply Channel and Providing Sunken Pit Est:900000 22-23 Pulipakkam pts | 24427 | 2901007000NRG23081120223103073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2901007_081122APB_FTO_1125009 | 3103073 |
| 2901007WL0066150 | TN-01-007-024-024/9-A | 2 | Angammal | 2901007024/WC/2904844011 | Renovation of Mayana Kulam Supply Channel and Providing Sunken Pit Est:900000 22-23 Pulipakkam pts | 24427 | 2901007000NRG23261120223362902 | Processed | | 07/12/2022 | TN2901007_261122FTO_1200100 | 3362902 |