| 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. |
| 2901007WL082309 | TN-01-007-039-001/798-A | 1 | Sarojini | 2901007039/WC/2904844501 | Renovation of Thellimedu eri supply channel @ Venkatapuram Pts, 2022-23 Est: 9.00 | 36066 | 2901007000NRG23140220234334285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_150223APB_FTO_1551722 | 4334285 |
| 2901007WL0089233 | TN-01-007-039-001/798-A | 1 | Sarojini | 2901007039/WC/2904844501 | Renovation of Thellimedu eri supply channel @ Venkatapuram Pts, 2022-23 Est: 9.00 | 36066 | 2901007000NRG23170320234695504 | Processed | | 31/03/2023 | TN2901007_170323FTO_1661920 | 4695504 |