| 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. |
| 2901007WL075908 | TN-01-007-023-023/1423-A | 1 | Elumalai | 2901007023/WC/2904844072 | Renovation of Karumbakkam Maduvangalvai Supply channel Palur Lb.1300000 22-23 Palur pts. | 31786 | 2901007000NRG23090120233945214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_100123APB_FTO_1420790 | 3945214 |
| 2901007WL0088962 | TN-01-007-023-023/1423-A | 1 | Elumalai | 2901007023/WC/2904844072 | Renovation of Karumbakkam Maduvangalvai Supply channel Palur Lb.1300000 22-23 Palur pts. | 31786 | 2901007000NRG23170320234684450 | Processed | | 31/03/2023 | TN2901007_170323FTO_1658783 | 4684450 |