| 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. |
| 2901001WL068128 | TN-01-001-031-031/5-A | 1 | M.Dharman | 2901001031/IC/2904557438 | Construction of Cement lining 1 658 1 778 Periya EriSupplyChannel 2450 MPerumbakkamPt 20 21KPMBlock | 29890 | 2901001000NRG23051220223472750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_071222APB_FTO_1246869 | 3472750 |
| 2901001WL0087716 | TN-01-001-031-031/5-A | 1 | M.Dharman | 2901001031/IC/2904557438 | Construction of Cement lining 1 658 1 778 Periya EriSupplyChannel 2450 MPerumbakkamPt 20 21KPMBlock | 29890 | 2901001000NRG23110320234631487 | Processed | | 02/04/2023 | TN2901001_110323FTO_1642564 | 4631487 |