| 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. |
| 2901007WL078666 | TN-01-007-020-020/314-A | 2 | Devi | 2901007020/WC/2904843715 | Providing Earthen storm water drain to Navithan nagar 22 23 ozhalur 800000 | 33757 | 2901007000NRG23230120234120343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_230123APB_FTO_1477175 | 4120343 |
| 2901007WL0089019 | TN-01-007-020-020/314-A | 2 | Devi | 2901007020/WC/2904843715 | Providing Earthen storm water drain to Navithan nagar 22 23 ozhalur 800000 | 33757 | 2901007000NRG23170320234686120 | Processed | | 31/03/2023 | TN2901007_170323FTO_1661920 | 4686120 |