| 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. |
| 2901007WL074465 | TN-01-007-010-004/460-A | 1 | Shanthi | 2901007010/WC/2904844025 | Renovation of Raman eri Supply Channel and Providing Sunken Pit Est: 12.50 Kalvoy pts 22-23 | 31270 | 2901007000NRG23311220223853042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_020123APB_FTO_1379641 | 3853042 |
| 2901007WL0089224 | TN-01-007-010-004/460-A | 1 | Shanthi | 2901007010/WC/2904844025 | Renovation of Raman eri Supply Channel and Providing Sunken Pit Est: 12.50 Kalvoy pts 22-23 | 31270 | 2901007000NRG23170320234695410 | Processed | | 30/03/2023 | TN2901007_170323FTO_1661920 | 4695410 |