| 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. |
| 2901005WL055049 | 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 | 15571 | 2901005000NRG23151020222771253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2901005_171022APB_FTO_1023536 | 2771253 |
| 2901005WL0060848 | 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 | 15571 | 2901005000NRG23071120223081620 | Processed | | 16/11/2022 | TN2901005_081122FTO_1121444 | 3081620 |