| 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. |
| 2901001WL075302 | TN-01-001-023-023/198-A | 1 | Indirani | 2901001023/IC/GIS/814544 | 2022-2023 Renovation of Thangal Eri Field Supply Chennal at Melottivakkam Pt | 34680 | 2901001000NRG23060120233911849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_070123APB_FTO_1409661 | 3911849 |
| 2901001WL0088768 | TN-01-001-023-023/198-A | 1 | Indirani | 2901001023/IC/GIS/814544 | 2022-2023 Renovation of Thangal Eri Field Supply Chennal at Melottivakkam Pt | 34680 | 2901001000NRG23160320234677335 | Processed | | 31/03/2023 | TN2901001_160323FTO_1654993 | 4677335 |