| 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. |
| 2901007WL066375 | TN-01-007-018-006/1806-A | 1 | Chinnammal | 2901007018/WC/2904843641 | Renovation of Peria eri supply channel and Providing sunken pit | 26630 | 2901007000NRG23261120223376418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_261122APB_FTO_1203273 | 3376418 |
| 2901007WL0088951 | TN-01-007-018-006/1806-A | 1 | Chinnammal | 2901007018/WC/2904843641 | Renovation of Peria eri supply channel and Providing sunken pit | 26630 | 2901007000NRG23170320234684276 | Processed | | 30/03/2023 | TN2901007_170323FTO_1658431 | 4684276 |