| 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. |
| 2901007WL068021 | TN-01-007-027-027/319-A | 1 | Sundari .T. | 2901007027/WC/2904843631 | Improvements to Samundeswari kulam Thirutheri 22 23 spkoil 1200000 | 27259 | 2901007000NRG23031220223466744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_061222APB_FTO_1242385 | 3466744 |
| 2901007WL0089021 | TN-01-007-027-027/319-A | 1 | Sundari .T. | 2901007027/WC/2904843631 | Improvements to Samundeswari kulam Thirutheri 22 23 spkoil 1200000 | 27259 | 2901007000NRG23170320234686139 | Processed | | 30/03/2023 | TN2901007_170323FTO_1661920 | 4686139 |