| 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. |
| 2901007WL036461 | TN-01-007-026-026/263-A | 2 | Puspha | 2901007026/WC/2904825538 | Providing Earthen Storm Water Drain to Periya Potheri 2022 23 Lb604000 Mds2149 Periyapotheri Pts | 13469 | 2901007000NRG23060820221788545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901007_080822APB_FTO_695007 | 1788545 |
| 2901007WL0048148 | TN-01-007-026-026/263-A | 2 | Puspha | 2901007026/WC/2904825538 | Providing Earthen Storm Water Drain to Periya Potheri 2022 23 Lb604000 Mds2149 Periyapotheri Pts | 13469 | 2901007000NRG23170920222379969 | Processed | | 14/10/2022 | TN2901007_170922FTO_889032 | 2379969 |