| 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. |
| 2901007WL064420 | TN-01-007-033-033/24-A | 2 | Vijayarani | 2901007033/WC/2904843723 | Renovation of Sitheri eri supply channel and Providing sunken pit 22 23 unamancheri 1380000 | 25413 | 2901007000NRG23211120223279189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_211122APB_FTO_1178637 | 3279189 |
| 2901007WL0089022 | TN-01-007-033-033/24-A | 2 | Vijayarani | 2901007033/WC/2904843723 | Renovation of Sitheri eri supply channel and Providing sunken pit 22 23 unamancheri 1380000 | 25413 | 2901007000NRG23170320234686146 | Processed | | 31/03/2023 | TN2901007_170323FTO_1661920 | 4686146 |