| 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. |
| 2901007WL016116 | TN-01-007-025-025/201-A | 2 | Pushpa | 2901007025/WC/2904808343 | Formation of Storm water drain in Dargas 850000 perumattu nallur 21 22 | 5213 | 2901007000NRG23100620220820174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901007_110622APB_FTO_326927 | 820174 |
| 2901007WL0023115 | TN-01-007-025-025/201-A | 2 | Pushpa | 2901007025/WC/2904808343 | Formation of Storm water drain in Dargas 850000 perumattu nallur 21 22 | 5213 | 2901007000NRG23280620221128260 | Processed | | 11/07/2022 | TN2901007_280622FTO_437935 | 1128260 |