| 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. |
| 2901001WL086313 | TN-01-001-009-009/642-A | 2 | E.Suriya | 2901001009/IC/2904825210 | 2022-2023 Renovation of Periya eri Supply Channel at Kalakkatur Pt | 41256 | 2901001000NRG23040320234560340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901001_040323APB_FTO_1618523 | 4560340 |
| 2901001WL0094274 | TN-01-001-009-009/642-A | 2 | E.Suriya | 2901001009/IC/2904825210 | 2022-2023 Renovation of Periya eri Supply Channel at Kalakkatur Pt | 41256 | 2901001000NRG23130420234907520 | Processed | | 15/05/2023 | TN2901001_170423FTO_70605 | 4907520 |