| 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. |
| 2901007WL064828 | TN-01-007-012-012/166-A | 1 | Vijaya | 2901007012/WC/2904844033 | Renovation of Ammanambakkam eri to Murugamangalam Eri Supply Channel and Providng Sunken Pit 22-23 | 25968 | 2901007000NRG23221120223301514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_221122APB_FTO_1183367 | 3301514 |
| 2901007WL0089227 | TN-01-007-012-012/166-A | 1 | Vijaya | 2901007012/WC/2904844033 | Renovation of Ammanambakkam eri to Murugamangalam Eri Supply Channel and Providng Sunken Pit 22-23 | 25968 | 2901007000NRG23170320234695438 | Processed | | 31/03/2023 | TN2901007_170323FTO_1661920 | 4695438 |