| 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. |
| 2901007WL006369 | TN-01-007-024-024/485-A | 1 | Anjalidevi | 2901007024/WC/2904808358 | Renovation of Pulipakkam chitheri eriSupply chennal and providing Sunken pit | 2290 | 2901007000NRG23090520220328913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901007_090522APB_FTO_187666 | 328913 |
| 2901007WL0042170 | TN-01-007-024-024/485-A | 1 | Anjalidevi | 2901007024/WC/2904808358 | Renovation of Pulipakkam chitheri eriSupply chennal and providing Sunken pit | 2290 | 2901007000NRG23260820222090670 | Processed | | 05/09/2022 | TN2901007_260822FTO_777515 | 2090670 |