| 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. |
| 2901007WL004408 | TN-01-007-018-018/578-A | 2 | Jothi | 2901007018/WC/2904808356 | Renovation of Alapakkam to Puthur eri supply channel and ProvidingSunkenpit 1150000 nedukundram21 22 | 1534 | 2901007000NRG23290420220231942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901007_020522APB_FTO_173338 | 231942 |
| 2901007WL0041706 | TN-01-007-018-018/578-A | 2 | Jothi | 2901007018/WC/2904808356 | Renovation of Alapakkam to Puthur eri supply channel and ProvidingSunkenpit 1150000 nedukundram21 22 | 1534 | 2901007000NRG23250820222071764 | Processed | | 05/09/2022 | TN2901007_250822FTO_770713 | 2071764 |