| 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. |
| 2901007WL082194 | TN-01-007-018-018/1515-A | 1 | mari | 2901007018/WC/2904808362 | Formation of Storm water drain in Saraswathi nagar to Devaraj nagar 800000 nedukundram 21 22 | 27049 | 2901007000NRG22010420224828807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2901007_040422APB_FTO_8883 | 4828807 |
| 2901007WL0084267 | TN-01-007-018-018/1515-A | 1 | mari | 2901007018/WC/2904808362 | Formation of Storm water drain in Saraswathi nagar to Devaraj nagar 800000 nedukundram 21 22 | 27049 | 2901007000NRG22260520224866891 | Processed | | 02/06/2022 | TN2901007_260522FTO_233264 | 4866891 |