| 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. |
| 2901007WL080743 | TN-01-007-035-039/1667-A | 1 | Vijayalaksjmi | 2901007035/WC/2904843744 | Renovation of Chitheri to peria eri supply channel and Providing sunken pit | 34899 | 2901007000NRG23080220234244680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_080223APB_FTO_1527520 | 4244680 |
| 2901007WL0089024 | TN-01-007-035-039/1667-A | 1 | Vijayalaksjmi | 2901007035/WC/2904843744 | Renovation of Chitheri to peria eri supply channel and Providing sunken pit | 34899 | 2901007000NRG23170320234686179 | Processed | | 30/03/2023 | TN2901007_170323FTO_1661920 | 4686179 |