| 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. |
| 2901007WL092682 | TN-01-007-024-024/282-a | 1 | Anjalai | 2901007024/WC/2904870596 | Renovation of Kandalur Supply channel and Providing sunken pit 22-23 Est: 1024500 at Pulipakkam pts | 42413 | 2901007000NRG23310320234866657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2901007_310323APB_FTO_1720990 | 4866657 |
| 2901007WL0094857 | TN-01-007-024-024/282-a | 1 | Anjalai | 2901007024/WC/2904870596 | Renovation of Kandalur Supply channel and Providing sunken pit 22-23 Est: 1024500 at Pulipakkam pts | 42413 | 2901007000NRG23230620234910711 | Processed | | 28/06/2023 | TN2901007_230623FTO_411105 | 4910711 |