| 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. |
| 2901007WL062739 | TN-01-007-023-023/1983-B | 1 | Sathiya | 2901007023/WC/2904844071 | Renovation of Chitheri supply channel Palur Lb.1475000 22-23 Palur pts. | 24780 | 2901007000NRG23141120223198755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2901007_151122APB_FTO_1154046 | 3198755 |
| 2901007WL0066804 | TN-01-007-023-023/1983-B | 1 | Sathiya | 2901007023/WC/2904844071 | Renovation of Chitheri supply channel Palur Lb.1475000 22-23 Palur pts. | 24780 | 2901007000NRG23291120223401678 | Processed | | 07/12/2022 | TN2901007_291122FTO_1216387 | 3401678 |