| 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. |
| 2901007WL064639 | TN-01-007-018-018/404-A | 1 | Pugazhindhi | 2901007018/WC/2904843641 | Renovation of Peria eri supply channel and Providing sunken pit | 25315 | 2901007000NRG23211120223292492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_211122APB_FTO_1181093 | 3292492 |
| 2901007WL0088951 | TN-01-007-018-018/404-A | 1 | Pugazhindhi | 2901007018/WC/2904843641 | Renovation of Peria eri supply channel and Providing sunken pit | 25315 | 2901007000NRG23170320234684289 | Processed | | 30/03/2023 | TN2901007_170323FTO_1658431 | 4684289 |