| 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. |
| 2901007WL066733 | TN-01-007-023-023/1983-B | 1 | Sathiya | 2901007023/WC/2904844071 | Renovation of Chitheri supply channel Palur Lb.1475000 22-23 Palur pts. | 26785 | 2901007000NRG23291120223398488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_291122APB_FTO_1213154 | 3398488 |
| 2901007WL0088962 | TN-01-007-023-023/1983-B | 1 | Sathiya | 2901007023/WC/2904844071 | Renovation of Chitheri supply channel Palur Lb.1475000 22-23 Palur pts. | 26785 | 2901007000NRG23170320234684460 | Processed | | 31/03/2023 | TN2901007_170323FTO_1658783 | 4684460 |