| 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. |
| 2901007WL073957 | TN-01-007-018-018/404-A | 1 | Pugazhindhi | 2901007018/WC/2904823864 | Renovation of Arival eri Veppanthangal eri supply channel and Sunken pit 22 23 nedunkundram 708480 | 30438 | 2901007000NRG23301220223823430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_311222APB_FTO_1371644 | 3823430 |
| 2901007WL0088951 | TN-01-007-018-018/404-A | 1 | Pugazhindhi | 2901007018/WC/2904823864 | Renovation of Arival eri Veppanthangal eri supply channel and Sunken pit 22 23 nedunkundram 708480 | 30438 | 2901007000NRG23170320234684290 | Processed | | 30/03/2023 | TN2901007_170323FTO_1658431 | 4684290 |