| 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. |
| 2901001WL083440 | TN-01-001-018-003/387-A | 2 | Bakkiyalakshmi | 2901001018/WC/2904421844 | Construction of Revetment @ Pillayar Kuttai (16.99) in Kolivakkam Pt 18-19 | 39846 | 2901001000NRG23170220234405876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_180223APB_FTO_1566500 | 4405876 |
| 2901001WL0087700 | TN-01-001-018-003/387-A | 2 | Bakkiyalakshmi | 2901001018/WC/2904421844 | Construction of Revetment @ Pillayar Kuttai (16.99) in Kolivakkam Pt 18-19 | 39846 | 2901001000NRG23110320234631253 | Processed | | 02/04/2023 | TN2901001_110323FTO_1642564 | 4631253 |