| 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. |
| 2901007WL064668 | TN-01-007-002-002/466-A | 1 | sasipritha | 2901007002/WC/2904824958 | Improvement to Earthen storm water near Pazhandiamman koil 22-23 Lb.814000 Mds.2897 Anjur pts. | 26079 | 2901007000NRG23211120223294201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_221122APB_FTO_1185787 | 3294201 |
| 2901007WL0088959 | TN-01-007-002-002/466-A | 1 | sasipritha | 2901007002/WC/2904824958 | Improvement to Earthen storm water near Pazhandiamman koil 22-23 Lb.814000 Mds.2897 Anjur pts. | 26079 | 2901007000NRG23170320234684421 | Processed | | 31/03/2023 | TN2901007_170323FTO_1658783 | 4684421 |