| 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. |
| 2901001WL075694 | TN-01-001-017-017/298-A | 2 | Mahalakshmi | 2901001017/IC/GIS/786974 | 2022 2023 Renovation of Bootheri Supply channel at Keelperamanallur Pt | 34883 | 2901001000NRG23090120233933319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_100123APB_FTO_1419657 | 3933319 |
| 2901001WL0088590 | TN-01-001-017-017/298-A | 2 | Mahalakshmi | 2901001017/IC/GIS/786974 | 2022 2023 Renovation of Bootheri Supply channel at Keelperamanallur Pt | 34883 | 2901001000NRG23160320234671239 | Processed | | 19/05/2023 | TN2901001_150523FTO_206131 | 4671239 |