| 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. |
| 2901007WL062394 | TN-01-007-002-002/466-A | 1 | sasipritha | 2901007002/WC/2904824958 | Improvement to Earthen storm water near Pazhandiamman koil 22-23 Lb.814000 Mds.2897 Anjur pts. | 24712 | 2901007000NRG23121120223175014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2901007_151122APB_FTO_1153990 | 3175014 |
| 2901007WL0066797 | TN-01-007-002-002/466-A | 1 | sasipritha | 2901007002/WC/2904824958 | Improvement to Earthen storm water near Pazhandiamman koil 22-23 Lb.814000 Mds.2897 Anjur pts. | 24712 | 2901007000NRG23291120223401659 | Processed | | 07/12/2022 | TN2901007_291122FTO_1216387 | 3401659 |