| 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. |
| 2901001WL086663 | TN-01-001-004-011/832-A | 2 | Sathish K | 2901001004/IC/GIS/821612 | 2022 2023 Renovation of Kolathur eri Varavuo Kalvai at Asoor Pt | 41126 | 2901001000NRG23060320234576445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901001_070323APB_FTO_1626153 | 4576445 |
| 2901001WL0094318 | TN-01-001-004-011/832-A | 2 | Sathish K | 2901001004/IC/GIS/821612 | 2022 2023 Renovation of Kolathur eri Varavuo Kalvai at Asoor Pt | 41126 | 2901001000NRG23130420234907674 | Processed | | 15/05/2023 | TN2901001_240423FTO_101893 | 4907674 |