| 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. |
| 2902004WL068485 | TN-02-004-024-024/254 | 1 | Vijaya | 2902004024/WC/2904745743 | Neduvarambakkam Improvement of Vaniyan kulam S No 261 3 | 23861 | 2902004000NRG23300120232801255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902004_300123APB_FTO_1508691 | 2801255 |
| 2902004WL0073198 | TN-02-004-024-024/254 | 1 | Vijaya | 2902004024/WC/2904745743 | Neduvarambakkam Improvement of Vaniyan kulam S No 261 3 | 23861 | 2902004000NRG23140320233116833 | Processed | | 31/03/2023 | TN2902004_160323FTO_1656377 | 3116833 |