| 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. |
| 2901007WL050637 | TN-01-007-017-017/210-A | 1 | R. Kamakshi | 2901007017/WC/2904824233 | Providing Earthen Storm Water Drain to NGGO Nagar main road two side 22 23 Melamaiyur | 19565 | 2901007000NRG23270920222515727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901007_270922APB_FTO_931158 | 2515727 |
| 2901007WL0057757 | TN-01-007-017-017/210-A | 1 | R. Kamakshi | 2901007017/WC/2904824233 | Providing Earthen Storm Water Drain to NGGO Nagar main road two side 22 23 Melamaiyur | 19565 | 2901007000NRG23271020222926975 | Processed | | 05/11/2022 | TN2901007_271022FTO_1067554 | 2926975 |