| 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. |
| 2901007WL015152 | TN-01-007-023-023/1237-A | 1 | Paladiammal | 2901007023/WC/2904809657 | Renovation of Palur eri Supply chennal and providing Sunken pit 21-22 Palur Lb.1270000 | 4748 | 2901007000NRG23080620220779523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2901007_080622APB_FTO_294528 | 779523 |
| 2901007WL0019533 | TN-01-007-023-023/1237-A | 1 | Paladiammal | 2901007023/WC/2904809657 | Renovation of Palur eri Supply chennal and providing Sunken pit 21-22 Palur Lb.1270000 | 4748 | 2901007000NRG23180620220964434 | Processed | | 25/06/2022 | TN2901007_180622FTO_374527 | 964434 |