| 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. |
| 2901005WL062111 | 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 | 17392 | 2901005000NRG23111120223157002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2901005_121122APB_FTO_1138940 | 3157002 |
| 2901005WL0064945 | 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 | 17392 | 2901005000NRG23221120223305034 | Processed | | 09/12/2022 | TN2901005_221122FTO_1185315 | 3305034 |