| 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. |
| 2901007WL092680 | TN-01-007-010-004/460-A | 1 | Shanthi | 2901007010/WC/2904808305 | Renovation of Raman Eri supply channel and Providing Sunken pit Est-1200000 @ Kalvoy 21-22 | 42343 | 2901007000NRG23310320234866543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2901007_310323APB_FTO_1720981 | 4866543 |
| 2901007WL0094862 | TN-01-007-010-004/460-A | 1 | Shanthi | 2901007010/WC/2904808305 | Renovation of Raman Eri supply channel and Providing Sunken pit Est-1200000 @ Kalvoy 21-22 | 42343 | 2901007000NRG23230620234910719 | Processed | | 28/06/2023 | TN2901007_230623FTO_411105 | 4910719 |