| 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. |
| 2901007WL090232 | TN-01-007-013-013/78-A | 2 | Manimegalai | 2901007013/WC/2904844146 | Improvements to Earthen Storm Water drain in Karumbur Premavathi Nagar Lb.700000 22-23 Karunilam pts | 40244 | 2901007000NRG23210320234740238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901007_230323APB_FTO_1682934 | 4740238 |
| 2901007WL0093997 | TN-01-007-013-013/78-A | 2 | Manimegalai | 2901007013/WC/2904844146 | Improvements to Earthen Storm Water drain in Karumbur Premavathi Nagar Lb.700000 22-23 Karunilam pts | 40244 | 2901007000NRG23100420234906077 | Processed | | 15/05/2023 | TN2901007_100423FTO_38551 | 4906077 |