| 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. |
| 2901007WL031137 | TN-01-007-018-006/1806-A | 1 | Chinnammal | 2901007018/WC/2904823856 | Renovation of Periya eri to Agathishwara Koil Kulam supply channel and Sunken pit 22 23nedun 755000 | 11848 | 2901007000NRG23230720221511992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2901007_250722APB_FTO_597143 | 1511992 |
| 2901007WL0044184 | TN-01-007-018-006/1806-A | 1 | Chinnammal | 2901007018/WC/2904823856 | Renovation of Periya eri to Agathishwara Koil Kulam supply channel and Sunken pit 22 23nedun 755000 | 11848 | 2901007000NRG23020920222187776 | Processed | | 14/10/2022 | TN2901007_020922FTO_815481 | 2187776 |