| 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. |
| 2901001WL081364 | TN-01-001-009-009/650-A | 2 | Govindhammal | 2901001009/IC/2904825210 | 2022-2023 Renovation of Periya eri Supply Channel at Kalakkatur Pt | 38304 | 2901001000NRG23090220234286820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_090223APB_FTO_1534549 | 4286820 |
| 2901001WL0087698 | TN-01-001-009-009/650-A | 2 | Govindhammal | 2901001009/IC/2904825210 | 2022-2023 Renovation of Periya eri Supply Channel at Kalakkatur Pt | 38304 | 2901001000NRG23110320234631188 | Processed | | 02/04/2023 | TN2901001_110323FTO_1642564 | 4631188 |