| 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. |
| 2901007WL005125 | TN-01-007-005-005/439-a | 1 | Lakshmi | 2901007005/WC/2904808435 | Renovation of Devanathapuram Supply chennal and providing Sunken pit 21-22 Chettipuniyam Lb.1245000 | 2029 | 2901007000NRG23020520220266312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901007_040522APB_FTO_179178 | 266312 |
| 2901007WL0042225 | TN-01-007-005-005/439-a | 1 | Lakshmi | 2901007005/WC/2904808435 | Renovation of Devanathapuram Supply chennal and providing Sunken pit 21-22 Chettipuniyam Lb.1245000 | 2029 | 2901007000NRG23260820222093289 | Processed | | 05/09/2022 | TN2901007_260822FTO_777515 | 2093289 |