| 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. |
| 2901007WL089828 | TN-01-007-018-018/1242-A | 1 | buvaneshwari | 2901007018/WC/2904843643 | Renovation of Puthur eri supply channel and Providing sunken pit 22 23 nedunkundram 950000 | 39839 | 2901007000NRG23200320234722474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901007_210323APB_FTO_1676418 | 4722474 |
| 2901007WL0093914 | TN-01-007-018-018/1242-A | 1 | buvaneshwari | 2901007018/WC/2904843643 | Renovation of Puthur eri supply channel and Providing sunken pit 22 23 nedunkundram 950000 | 39839 | 2901007000NRG23100420234905465 | Processed | | 15/05/2023 | TN2901007_100423FTO_34782 | 4905465 |