| 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. |
| 2901007WL062737 | TN-01-007-019-006/872-A | 1 | Ellammal | 2901007019/WC/2904843540 | Renovation of Pudhu Eri Supply channel and providing Sunken Pit Est.11.5 | 24664 | 2901007000NRG23141120223198326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2901007_151122APB_FTO_1152438 | 3198326 |
| 2901007WL0066802 | TN-01-007-019-006/872-A | 1 | Ellammal | 2901007019/WC/2904843540 | Renovation of Pudhu Eri Supply channel and providing Sunken Pit Est.11.5 | 24664 | 2901007000NRG23291120223401671 | Processed | | 07/12/2022 | TN2901007_291122FTO_1216387 | 3401671 |