| 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. |
| 2901007WL031923 | TN-01-007-024-024/485-A | 1 | Anjalidevi | 2901007024/WC/2904824279 | Renovation of Idaiyanthangal eri Supply channel and Sunken pit Est:1519320 @ Pulipakkam pts 22-23 | 11626 | 2901007000NRG23250720221559230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901007_260722APB_FTO_610691 | 1559230 |
| 2901007WL0040151 | TN-01-007-024-024/485-A | 1 | Anjalidevi | 2901007024/WC/2904824279 | Renovation of Idaiyanthangal eri Supply channel and Sunken pit Est:1519320 @ Pulipakkam pts 22-23 | 11626 | 2901007000NRG23210820222000099 | Processed | | 27/08/2022 | TN2901007_210822FTO_749080 | 2000099 |