| 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. |
| 2901007WL085044 | TN-01-007-019-025/648-A | 1 | Gomathi | 2901007019/WC/2904843538 | Renovation of Idaiyanthangal Eri Supply channel and providing Sunken Pit Est.12.65 | 37205 | 2901007000NRG23250220234493552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901007_250223APB_FTO_1591877 | 4493552 |
| 2901007WL0094420 | TN-01-007-019-025/648-A | 1 | Gomathi | 2901007019/WC/2904843538 | Renovation of Idaiyanthangal Eri Supply channel and providing Sunken Pit Est.12.65 | 37205 | 2901007000NRG23130420234908376 | Processed | | 15/05/2023 | TN2901007_130423FTO_52400 | 4908376 |