| 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. |
| 2901007WL000867 | TN-01-007-002-002/469-A | 1 | anjalakshi | 2901007002/WC/2904808412 | Formation of Storm water drain in Anjur New Colony 21-22 Anjur Lb.595000 | 229 | 2901007000NRG23110420220041272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901007_120422APB_FTO_67754 | 41272 |
| 2901007WL0042222 | TN-01-007-002-002/469-A | 1 | anjalakshi | 2901007002/WC/2904808412 | Formation of Storm water drain in Anjur New Colony 21-22 Anjur Lb.595000 | 229 | 2901007000NRG23260820222093169 | Processed | | 05/09/2022 | TN2901007_260822FTO_777515 | 2093169 |