| 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. |
| 2901005WL059841 | TN-01-005-026-026/478-A | 1 | Anitha | 2901005026/RS/2904831705 | Renovation of Strom Water earthern Drain work in Vivekanantha Nagar(3300m) at Pazhanthandalam Pt | 17043 | 2901005000NRG23041120223030021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2901005_041122APB_FTO_1105324 | 3030021 |
| 2901005WL0063164 | TN-01-005-026-026/478-A | 1 | Anitha | 2901005026/RS/2904831705 | Renovation of Strom Water earthern Drain work in Vivekanantha Nagar(3300m) at Pazhanthandalam Pt | 17043 | 2901005000NRG23161120223211315 | Processed | | 23/11/2022 | TN2901005_161122FTO_1157892 | 3211315 |