| 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. |
| 2901007WL059111 | TN-01-007-015-015/209-A | 1 | Suseela | 2901007015/WC/2904843516 | Improvement to Storm water drain kolathur Village @ Kolathur Pts, 2022-23 Est.8.5 | 23720 | 2901007000NRG23311020222980423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901007_311022APB_FTO_1089538 | 2980423 |
| 2901007WL0063113 | TN-01-007-015-015/209-A | 1 | Suseela | 2901007015/WC/2904843516 | Improvement to Storm water drain kolathur Village @ Kolathur Pts, 2022-23 Est.8.5 | 23720 | 2901007000NRG23161120223210720 | Processed | | 24/11/2022 | TN2901007_161122FTO_1156600 | 3210720 |