| 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. |
| 2901007WL029740 | TN-01-007-033-033/24-A | 2 | Vijayarani | 2901007033/WC/2904823924 | Renovation of Chitheri Supply channel and sunken pit 22 23 unamncheri 620923 | 10392 | 2901007000NRG23180720221437750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901007_180722APB_FTO_559299 | 1437750 |
| 2901007WL0034914 | TN-01-007-033-033/24-A | 2 | Vijayarani | 2901007033/WC/2904823924 | Renovation of Chitheri Supply channel and sunken pit 22 23 unamncheri 620923 | 10392 | 2901007000NRG23030820221716827 | Processed | | 12/08/2022 | TN2901007_030822FTO_661975 | 1716827 |