| 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. |
| 2901007WL091312 | TN-01-007-013-014/831-A | 1 | Navamani | 2901007013/WC/2904844146 | Improvements to Earthen Storm Water drain in Karumbur Premavathi Nagar Lb.700000 22-23 Karunilam pts | 41218 | 2901007000NRG23250320234793862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901007_280323APB_FTO_1705804 | 4793862 |
| 2901007WL0094412 | TN-01-007-013-014/831-A | 1 | Navamani | 2901007013/WC/2904844146 | Improvements to Earthen Storm Water drain in Karumbur Premavathi Nagar Lb.700000 22-23 Karunilam pts | 41218 | 2901007000NRG23130420234908346 | Processed | | 15/05/2023 | TN2901007_130423FTO_52400 | 4908346 |