| 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. |
| 2901007WL086281 | TN-01-007-035-035/1292-A | 2 | Eshwaran | 2901007035/WC/2904843739 | Renovation of Manikkajalakandar st to periya erisupply channel and Providingsunkenpit 22 23vand11.45 | 38440 | 2901007000NRG23040320234557847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901007_070323APB_FTO_1626125 | 4557847 |
| 2901007WL0094436 | TN-01-007-035-035/1292-A | 2 | Eshwaran | 2901007035/WC/2904843739 | Renovation of Manikkajalakandar st to periya erisupply channel and Providingsunkenpit 22 23vand11.45 | 38440 | 2901007000NRG23130420234908447 | Processed | | 15/05/2023 | TN2901007_130423FTO_52400 | 4908447 |