| 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. |
| 2901007WL092091 | TN-01-007-019-025/648-A | 1 | Gomathi | 2901007019/WC/2904870374 | Renovation of Idaiyanthangal Eri Supply channel and Providing Sunken pit @ Nallambakkam pt 2022-23 | 41549 | 2901007000NRG23300320234836985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2901007_300323APB_FTO_1713885 | 4836985 |
| 2901007WL0094985 | TN-01-007-019-025/648-A | 1 | Gomathi | 2901007019/WC/2904870374 | Renovation of Idaiyanthangal Eri Supply channel and Providing Sunken pit @ Nallambakkam pt 2022-23 | 41549 | 2901007000NRG23240620234911135 | Processed | | 28/06/2023 | TN2901007_240623FTO_416367 | 4911135 |