| 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. |
| 2902011WL068723 | TN-02-011-031-031/5-A | 2 | R.Nirosha | 2902011031/WC/2904845007 | Peritivakkam Improvements of Odai Supply Channel 2022 23 | 43078 | 2902011000NRG23310120232813935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902011_310123APB_FTO_1510296 | 2813935 |
| 2902011WL0074925 | TN-02-011-031-031/5-A | 2 | R.Nirosha | 2902011031/WC/2904845007 | Peritivakkam Improvements of Odai Supply Channel 2022 23 | 43078 | 2902011000NRG23160320233230077 | Processed | | 30/03/2023 | TN2902011_160323FTO_1654598 | 3230077 |