| 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. |
| 2901001WL070109 | TN-01-001-034-034/106-A | 1 | S.Komala | 2901001034/WC/2904682023 | Costruction of Revetment and Improvements to in Netteri Eri at Sirukarveripakkam pt. 20 21 Kpm Blk | 31584 | 2901001000NRG23131220223590429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_131222APB_FTO_1279844 | 3590429 |
| 2901001WL0088760 | TN-01-001-034-034/106-A | 1 | S.Komala | 2901001034/WC/2904682023 | Costruction of Revetment and Improvements to in Netteri Eri at Sirukarveripakkam pt. 20 21 Kpm Blk | 31584 | 2901001000NRG23160320234677047 | Processed | | 31/03/2023 | TN2901001_160323FTO_1655027 | 4677047 |