| 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. |
| 2901007WL027054 | TN-01-007-028-028/437-A | 3 | Bathmavathi | 2901007028/WC/2904824512 | Improvement to Earthen storm water at Periyar street | 10179 | 2901007000NRG23090720221292398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901007_090722APB_FTO_510023 | 1292398 |
| 2901007WL0042243 | TN-01-007-028-028/437-A | 3 | Bathmavathi | 2901007028/WC/2904824512 | Improvement to Earthen storm water at Periyar street | 10179 | 2901007000NRG23260820222093693 | Processed | | 05/09/2022 | TN2901007_260822FTO_777515 | 2093693 |