| 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. |
| 2901007WL086616 | TN-01-007-032-032/2299-A | 1 | Ranga | 2901007032/WC/2904843735 | Renovation of Karanaipuducheri to peria eri supply channel and Providingsunkenpit 22 23Urm1025000 | 38454 | 2901007000NRG23060320234573369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901007_070323APB_FTO_1627423 | 4573369 |
| 2901007WL0094434 | TN-01-007-032-032/2299-A | 1 | Ranga | 2901007032/WC/2904843735 | Renovation of Karanaipuducheri to peria eri supply channel and Providingsunkenpit 22 23Urm1025000 | 38454 | 2901007000NRG23130420234908442 | Processed | | 15/05/2023 | TN2901007_130423FTO_52400 | 4908442 |