| 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. |
| 2908010WL056393 | TN-08-010-018-001/429 | 1 | Ponmathi | 2908010018/DP/GIS/851491 | Sungakarampatty ATP at Sungakarampatty Bus stop to Vellatharai Limit 22 23 | 13705 | 2908010000NRG23240220231263014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2908010_240223APB_FTO_1586469 | 1263014 |
| 2908010WL0063253 | TN-08-010-018-001/429 | 1 | Ponmathi | 2908010018/DP/GIS/851491 | Sungakarampatty ATP at Sungakarampatty Bus stop to Vellatharai Limit 22 23 | 13705 | 2908010000NRG23140420231526608 | Processed | | 15/05/2023 | TN2908010_140423FTO_54363 | 1526608 |