| 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. |
| 2901007WL064446 | TN-01-007-023-023/1423-A | 1 | Elumalai | 2901007023/WC/2904844070 | Renovation of Karumbakkam Eri supply channel Palur Lb.1300000 22-23 Pts. | 26069 | 2901007000NRG23211120223280719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_221122APB_FTO_1185587 | 3280719 |
| 2901007WL0088962 | TN-01-007-023-023/1423-A | 1 | Elumalai | 2901007023/WC/2904844070 | Renovation of Karumbakkam Eri supply channel Palur Lb.1300000 22-23 Pts. | 26069 | 2901007000NRG23170320234684452 | Processed | | 31/03/2023 | TN2901007_170323FTO_1658783 | 4684452 |