| 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. |
| 2910001WL079263 | TN-10-001-008-004/603-A | 1 | Rasathi | 2910001008/IC/2904828079 | Desiliting supply channel of Perode Main road to Kadai H/O Perode | 5349 | 2910001000NRG23270320232674587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2910001_270323APB_FTO_1698854 | 2674587 |
| 2910001WL0081385 | TN-10-001-008-004/603-A | 1 | Rasathi | 2910001008/IC/2904828079 | Desiliting supply channel of Perode Main road to Kadai H/O Perode | 5349 | 2910001000NRG23100420232725302 | Processed | | 15/05/2023 | TN2910001_210423FTO_90882 | 2725302 |