| 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. |
| 2901007WL086476 | TN-01-007-032-004/2455-A | 1 | Gangammal | 2901007032/WC/2904823914 | Renovation of Urapakkam thangal to Adaiyar River Supply channel and Sunkenpit 22 23urapakam1005000 | 38463 | 2901007000NRG23040320234567458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901007_070323APB_FTO_1627448 | 4567458 |
| 2901007WL0094434 | TN-01-007-032-004/2455-A | 1 | Gangammal | 2901007032/WC/2904823914 | Renovation of Urapakkam thangal to Adaiyar River Supply channel and Sunkenpit 22 23urapakam1005000 | 38463 | 2901007000NRG23130420234908437 | Processed | | 15/05/2023 | TN2901007_130423FTO_52400 | 4908437 |