| 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. |
| 2901005WL073895 | 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 | 21954 | 2901005000NRG23301220223819248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_311222APB_FTO_1371549 | 3819248 |
| 2901005WL0088317 | 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 | 21954 | 2901005000NRG23140320234662951 | Processed | | 30/03/2023 | TN2901005_140323FTO_1647103 | 4662951 |