| 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. |
| 2901007WL010020 | TN-01-007-032-032/2122-A | 1 | Pushpa | 2901007032/WC/2904808308 | Formation of Storm water drain Arizar anna colony 850000 urapakkam 21 22 | 3182 | 2901007000NRG23220520220504546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901007_230522APB_FTO_225978 | 504546 |
| 2901007WL0023106 | TN-01-007-032-032/2122-A | 1 | Pushpa | 2901007032/WC/2904808308 | Formation of Storm water drain Arizar anna colony 850000 urapakkam 21 22 | 3182 | 2901007000NRG23280620221128247 | Processed | | 01/07/2022 | TN2901007_280622FTO_437460 | 1128247 |