| 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. |
| 2901007WL048453 | TN-01-007-026-026/275-A | 1 | Rukumani | 2901007026/WC/2904825538 | Providing Earthen Storm Water Drain to Periya Potheri 2022 23 Lb604000 Mds2149 Periyapotheri Pts | 19115 | 2901007000NRG23170920222398937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901007_190922APB_FTO_895017 | 2398937 |
| 2901007WL0058672 | TN-01-007-026-026/275-A | 1 | Rukumani | 2901007026/WC/2904825538 | Providing Earthen Storm Water Drain to Periya Potheri 2022 23 Lb604000 Mds2149 Periyapotheri Pts | 19115 | 2901007000NRG23291020222959165 | Processed | | 05/11/2022 | TN2901007_291022FTO_1081493 | 2959165 |