| 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. |
| 2901007WL083852 | TN-01-007-018-018/1529-A | 1 | palani | 2901007018/WC/2904843639 | Renovation of Veppanthangal eri supply channel and Providing sunken pit 22 23 nedunkundram 850000 | 36553 | 2901007000NRG23180220234426564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901007_200223APB_FTO_1571394 | 4426564 |
| 2901007WL0094422 | TN-01-007-018-018/1529-A | 1 | palani | 2901007018/WC/2904843639 | Renovation of Veppanthangal eri supply channel and Providing sunken pit 22 23 nedunkundram 850000 | 36553 | 2901007000NRG23130420234908382 | Processed | | 15/05/2023 | TN2901007_130423FTO_52400 | 4908382 |