| 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. |
| 2901007WL003428 | TN-01-007-018-018/1515-A | 1 | mari | 2901007018/WC/2904808356 | Renovation of Alapakkam to Puthur eri supply channel and ProvidingSunkenpit 1150000 nedukundram21 22 | 1098 | 2901007000NRG23250420220180285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901007_250422APB_FTO_124914 | 180285 |
| 2901007WL0041706 | TN-01-007-018-018/1515-A | 1 | mari | 2901007018/WC/2904808356 | Renovation of Alapakkam to Puthur eri supply channel and ProvidingSunkenpit 1150000 nedukundram21 22 | 1098 | 2901007000NRG23250820222071771 | Processed | | 05/09/2022 | TN2901007_250822FTO_770713 | 2071771 |