| 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. |
| 2901007WL056941 | TN-01-007-023-023/1983-B | 1 | Sathiya | 2901007023/WC/2904844071 | Renovation of Chitheri supply channel Palur Lb.1475000 22-23 Palur pts. | 23176 | 2901007000NRG23221020222877916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901007_261022APB_FTO_1062548 | 2877916 |
| 2901007WL0063121 | TN-01-007-023-023/1983-B | 1 | Sathiya | 2901007023/WC/2904844071 | Renovation of Chitheri supply channel Palur Lb.1475000 22-23 Palur pts. | 23176 | 2901007000NRG23161120223210752 | Processed | | 24/11/2022 | TN2901007_161122FTO_1156600 | 3210752 |