| 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. |
| 2901001WL075944 | TN-01-001-029-029/346-A | 2 | Muthu | 2901001029/IC/GIS/870468 | 2022 2023 Renovation of Pudhupakkam Supply Channel at Ozhakolpattu Pt | 34978 | 2901001000NRG23090120233946754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_090123APB_FTO_1418679 | 3946754 |
| 2901001WL0088613 | TN-01-001-029-029/346-A | 2 | Muthu | 2901001029/IC/GIS/870468 | 2022 2023 Renovation of Pudhupakkam Supply Channel at Ozhakolpattu Pt | 34978 | 2901001000NRG23160320234671934 | Processed | | 19/05/2023 | TN2901001_150523FTO_206131 | 4671934 |