| 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. |
| 2901007WL031228 | TN-01-007-008-008/343-A | 1 | Mahalakshmi | 2901007008/WC/2904824261 | Rennovation of Motteri Eri Supply Channel Providing sunken pit Est:7.97970 @kumizhi pts 22-23 | 11712 | 2901007000NRG23230720221518156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2901007_250722APB_FTO_597168 | 1518156 |
| 2901007WL0044183 | TN-01-007-008-008/343-A | 1 | Mahalakshmi | 2901007008/WC/2904824261 | Rennovation of Motteri Eri Supply Channel Providing sunken pit Est:7.97970 @kumizhi pts 22-23 | 11712 | 2901007000NRG23020920222187775 | Processed | | 14/10/2022 | TN2901007_020922FTO_815481 | 2187775 |