| 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. |
| 2910011WL064647 | TN-10-011-007-011/868-A | 2 | Seetha | 2910011007/WC/2904853046 | Sunken pit Mulanur Krupanavalasu Mulaiyampoondi to Kumarapalayam Road side Supply channels 2022 2023 | 11187 | 2910011000NRG23291220222193892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910011_291222APB_FTO_1356027 | 2193892 |
| 2910011WL0076694 | TN-10-011-007-011/868-A | 2 | Seetha | 2910011007/WC/2904853046 | Sunken pit Mulanur Krupanavalasu Mulaiyampoondi to Kumarapalayam Road side Supply channels 2022 2023 | 11187 | 2910011000NRG23130320232600639 | Processed | | 30/03/2023 | TN2910011_140323FTO_1647159 | 2600639 |