| 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. |
| 2902011WL062607 | TN-02-011-031-031/109-a | 2 | DHATCHAYANI | 2902011031/WC/2904845007 | Peritivakkam Improvements of Odai Supply Channel 2022 23 | 39736 | 2902011000NRG23261220222547849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902011_261222APB_FTO_1345541 | 2547849 |
| 2902011WL0074925 | TN-02-011-031-031/109-a | 2 | DHATCHAYANI | 2902011031/WC/2904845007 | Peritivakkam Improvements of Odai Supply Channel 2022 23 | 39736 | 2902011000NRG23160320233230074 | Processed | | 30/03/2023 | TN2902011_160323FTO_1654598 | 3230074 |