| 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. |
| 2901007WL040697 | TN-01-007-026-026/254-A | 2 | Kanagavalli | 2901007026/WC/2904825538 | Providing Earthen Storm Water Drain to Periya Potheri 2022 23 Lb604000 Mds2149 Periyapotheri Pts | 15276 | 2901007000NRG23220820222026718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901007_230822APB_FTO_760122 | 2026718 |
| 2901007WL0047361 | TN-01-007-026-026/254-A | 2 | Kanagavalli | 2901007026/WC/2904825538 | Providing Earthen Storm Water Drain to Periya Potheri 2022 23 Lb604000 Mds2149 Periyapotheri Pts | 15276 | 2901007000NRG23130920222346196 | Processed | | 14/10/2022 | TN2901007_130922FTO_867641 | 2346196 |