| 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. |
| 2901007WL012172 | TN-01-007-005-005/439-a | 1 | Lakshmi | 2901007005/WC/2904824388 | Improvement to Earthen storm water drain at Anbu Nagar | 3699 | 2901007000NRG23300520220634747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901007_310522APB_FTO_249091 | 634747 |
| 2901007WL0016208 | TN-01-007-005-005/439-a | 1 | Lakshmi | 2901007005/WC/2904824388 | Improvement to Earthen storm water drain at Anbu Nagar | 3699 | 2901007000NRG23100620220825731 | Processed | | 16/06/2022 | TN2901007_100622FTO_321834 | 825731 |