| 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. |
| 2901001WL071548 | TN-01-001-016-016/125-A | 3 | Sakthi Leela | 2901001016/IC/GIS/814528 | 2022-2023 Renovation of Atru Kalvai Supply Chennal at Keelkadirpur Pt | 31776 | 2901001000NRG23201220223671623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_201222APB_FTO_1307507 | 3671623 |
| 2901001WL0088821 | TN-01-001-016-016/125-A | 3 | Sakthi Leela | 2901001016/IC/GIS/814528 | 2022-2023 Renovation of Atru Kalvai Supply Chennal at Keelkadirpur Pt | 31776 | 2901001000NRG23160320234678920 | Processed | | 15/05/2023 | TN2901001_070423FTO_25444 | 4678920 |