| 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. |
| 2901007WL051795 | TN-01-007-035-035/1207-A | 1 | Sulochana | 2901007035/WC/2904823808 | Renovation of Bharathidhasan st to Mudichoor eri supply channel and Sunkenpit 22 23vandalur 1305000 | 20716 | 2901007000NRG23300920222581706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901007_011022APB_FTO_951617 | 2581706 |
| 2901007WL0057828 | TN-01-007-035-035/1207-A | 1 | Sulochana | 2901007035/WC/2904823808 | Renovation of Bharathidhasan st to Mudichoor eri supply channel and Sunkenpit 22 23vandalur 1305000 | 20716 | 2901007000NRG23271020222927409 | Processed | | 05/11/2022 | TN2901007_271022FTO_1070130 | 2927409 |