| 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. |
| 2901007WL069481 | TN-01-007-018-018/1529-A | 1 | palani | 2901007018/WC/2904843641 | Renovation of Peria eri supply channel and Providing sunken pit | 28341 | 2901007000NRG23111220223555581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_111222APB_FTO_1267136 | 3555581 |
| 2901007WL0090124 | TN-01-007-018-018/1529-A | 1 | palani | 2901007018/WC/2904843641 | Renovation of Peria eri supply channel and Providing sunken pit | 28341 | 2901007000NRG23210320234736587 | Rejected | Account closed | 06/04/2023 | TN2901007_210323FTO_1676312 | 4736587 |
| 2901007WL0093914 | TN-01-007-018-018/1529-A | 1 | palani | 2901007018/WC/2904843641 | Renovation of Peria eri supply channel and Providing sunken pit | 28341 | 2901007000NRG23100420234905474 | Processed | | 15/05/2023 | TN2901007_100423FTO_34782 | 4905474 |