| 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. |
| 2901007WL059064 | TN-01-007-012-003/635-A | 1 | Arpudhaselvi | 2901007012/WC/2904844033 | Renovation of Ammanambakkam eri to Murugamangalam Eri Supply Channel and Providng Sunken Pit 22-23 | 23713 | 2901007000NRG23311020222977528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901007_311022APB_FTO_1090094 | 2977528 |
| 2901007WL0063074 | TN-01-007-012-003/635-A | 1 | Arpudhaselvi | 2901007012/WC/2904844033 | Renovation of Ammanambakkam eri to Murugamangalam Eri Supply Channel and Providng Sunken Pit 22-23 | 23713 | 2901007000NRG23151120223209532 | Processed | | 21/11/2022 | TN2901007_151122FTO_1154968 | 3209532 |