| 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. |
| 2901007WL080139 | TN-01-007-002-002/466-A | 1 | sasipritha | 2901007002/WC/2904844131 | Providing Earthen storm water drain to Mariyamman koil street Lb.1020000 22-23 Anjur pts. | 34161 | 2901007000NRG23300120234213519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_300123APB_FTO_1505224 | 4213519 |
| 2901007WL0088959 | TN-01-007-002-002/466-A | 1 | sasipritha | 2901007002/WC/2904844131 | Providing Earthen storm water drain to Mariyamman koil street Lb.1020000 22-23 Anjur pts. | 34161 | 2901007000NRG23170320234684424 | Processed | | 31/03/2023 | TN2901007_170323FTO_1658783 | 4684424 |