| 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. |
| 2901007WL092296 | TN-01-007-004-004/121-A | 1 | Santhi | 2901007004/WC/2904870354 | Providing Earthen storm water drain Kannappa nagar 22-23 Lb.700000 Athur pts. | 42111 | 2901007000NRG23310320234848245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2901007_310323APB_FTO_1716603 | 4848245 |
| 2901007WL0094861 | TN-01-007-004-004/121-A | 1 | Santhi | 2901007004/WC/2904870354 | Providing Earthen storm water drain Kannappa nagar 22-23 Lb.700000 Athur pts. | 42111 | 2901007000NRG23230620234910718 | Processed | | 28/06/2023 | TN2901007_230623FTO_411105 | 4910718 |