| 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. |
| 2901007WL033811 | TN-01-007-025-025/826-A | 1 | Selvi | 2901007025/WC/2904808323 | Renovation of Chitheri eri supply channel and Providing Sunken pit 1150000 perumattu nallur 21 22 | 12783 | 2901007000NRG23010820221659149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901007_010822APB_FTO_645517 | 1659149 |
| 2901007WL0042240 | TN-01-007-025-025/826-A | 1 | Selvi | 2901007025/WC/2904808323 | Renovation of Chitheri eri supply channel and Providing Sunken pit 1150000 perumattu nallur 21 22 | 12783 | 2901007000NRG23260820222093493 | Processed | | 05/09/2022 | TN2901007_260822FTO_777515 | 2093493 |