| 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. |
| 2901007WL012234 | TN-01-007-025-025/201-A | 2 | Pushpa | 2901007025/WC/2904808343 | Formation of Storm water drain in Dargas 850000 perumattu nallur 21 22 | 3690 | 2901007000NRG23300520220638662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901007_310522APB_FTO_247690 | 638662 |
| 2901007WL0016196 | TN-01-007-025-025/201-A | 2 | Pushpa | 2901007025/WC/2904808343 | Formation of Storm water drain in Dargas 850000 perumattu nallur 21 22 | 3690 | 2901007000NRG23100620220825355 | Processed | | 16/06/2022 | TN2901007_100622FTO_321834 | 825355 |