| 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. |
| 2901007WL068130 | TN-01-007-018-018/404-A | 1 | Pugazhindhi | 2901007018/WC/2904843641 | Renovation of Peria eri supply channel and Providing sunken pit | 27385 | 2901007000NRG23051220223472958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_061222APB_FTO_1244669 | 3472958 |
| 2901007WL0088951 | TN-01-007-018-018/404-A | 1 | Pugazhindhi | 2901007018/WC/2904843641 | Renovation of Peria eri supply channel and Providing sunken pit | 27385 | 2901007000NRG23170320234684292 | Processed | | 30/03/2023 | TN2901007_170323FTO_1658431 | 4684292 |