| 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. |
| 2901007WL032271 | TN-01-007-025-025/201-A | 2 | Pushpa | 2901007025/WC/2904808323 | Renovation of Chitheri eri supply channel and Providing Sunken pit 1150000 perumattu nallur 21 22 | 11614 | 2901007000NRG23250720221579589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901007_260722APB_FTO_610618 | 1579589 |
| 2901007WL0037809 | TN-01-007-025-025/201-A | 2 | Pushpa | 2901007025/WC/2904808323 | Renovation of Chitheri eri supply channel and Providing Sunken pit 1150000 perumattu nallur 21 22 | 11614 | 2901007000NRG23120820221859118 | Processed | | 24/08/2022 | TN2901007_130822FTO_720317 | 1859118 |