| 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. |
| 2901007WL071097 | TN-01-007-025-025/826-A | 1 | Selvi | 2901007025/WC/2904823909 | Providing Earthen Storm Water Drain to Karumariamman nagar 22 23 perumattu nallur 944200 | 29523 | 2901007000NRG23171220223641292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_171222APB_FTO_1298514 | 3641292 |
| 2901007WL0089230 | TN-01-007-025-025/826-A | 1 | Selvi | 2901007025/WC/2904823909 | Providing Earthen Storm Water Drain to Karumariamman nagar 22 23 perumattu nallur 944200 | 29523 | 2901007000NRG23170320234695479 | Processed | | 30/03/2023 | TN2901007_170323FTO_1661920 | 4695479 |