| 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. |
| 2901007WL085341 | TN-01-007-002-004/707-A | 1 | Kamalakannan | 2901007002/WC/2904844131 | Providing Earthen storm water drain to Mariyamman koil street Lb.1020000 22-23 Anjur pts. | 37515 | 2901007000NRG23270220234506265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901007_010323APB_FTO_1604750 | 4506265 |
| 2901007WL0094406 | TN-01-007-002-004/707-A | 1 | Kamalakannan | 2901007002/WC/2904844131 | Providing Earthen storm water drain to Mariyamman koil street Lb.1020000 22-23 Anjur pts. | 37515 | 2901007000NRG23130420234908311 | Processed | | 15/05/2023 | TN2901007_130423FTO_52400 | 4908311 |