| 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. |
| 2901007WL090346 | TN-01-007-023-023/1222-A | 2 | Dinesh | 2901007023/WC/2904844053 | Renovation of Palur Eri Supply channel Palur Lb.1490000 22-23 Palur pts. | 40218 | 2901007000NRG23230320234746826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901007_230323APB_FTO_1683674 | 4746826 |
| 2901007WL0093998 | TN-01-007-023-023/1222-A | 2 | Dinesh | 2901007023/WC/2904844053 | Renovation of Palur Eri Supply channel Palur Lb.1490000 22-23 Palur pts. | 40218 | 2901007000NRG23100420234906086 | Processed | | 15/05/2023 | TN2901007_100423FTO_38551 | 4906086 |