| 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. |
| 2901007WL072271 | TN-01-007-027-027/319-A | 1 | Sundari .T. | 2901007027/WC/2904843630 | Formation ofProviding Earthen strom water drain to Sai Vignesh nagar 22 23 kumizhi 1000000 | 29880 | 2901007000NRG23231220223717578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_241222APB_FTO_1335641 | 3717578 |
| 2901007WL0089021 | TN-01-007-027-027/319-A | 1 | Sundari .T. | 2901007027/WC/2904843630 | Formation ofProviding Earthen strom water drain to Sai Vignesh nagar 22 23 kumizhi 1000000 | 29880 | 2901007000NRG23170320234686140 | Processed | | 30/03/2023 | TN2901007_170323FTO_1661920 | 4686140 |