| 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. |
| 2901007WL006860 | TN-01-007-023-023/1749-A | 1 | Vallachi | 2901007023/WC/2904809664 | Renovation of Palur eri Field chennal 21-22 Palur Lb.795000 | 2438 | 2901007000NRG23100520220351857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901007_100522APB_FTO_190892 | 351857 |
| 2901007WL0042234 | TN-01-007-023-023/1749-A | 1 | Vallachi | 2901007023/WC/2904809664 | Renovation of Palur eri Field chennal 21-22 Palur Lb.795000 | 2438 | 2901007000NRG23260820222093462 | Processed | | 05/09/2022 | TN2901007_260822FTO_777515 | 2093462 |