| 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. |
| 2902011WL057295 | TN-02-011-043-043/117-b | 1 | Devilakshmi | 2902011043/WC/2904830413 | Improvement of Perumbakkam Supply channel in Thirupatchur Pt | 35869 | 2902011000NRG23281120222320753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902011_281122APB_FTO_1209548 | 2320753 |
| 2902011WL0074939 | TN-02-011-043-043/117-b | 1 | Devilakshmi | 2902011043/WC/2904830413 | Improvement of Perumbakkam Supply channel in Thirupatchur Pt | 35869 | 2902011000NRG23160320233230555 | Processed | | 31/03/2023 | TN2902011_160323FTO_1654598 | 3230555 |