| 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. |
| 2901001WL084570 | TN-01-001-012-003/476-A | 1 | Suriya | 2901001012/WC/GIS/835461 | 22 23 Renovation of Papankuzhi Thangal South side at Karupadaithattadai pt | 40844 | 2901001000NRG23240220234467708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901001_240223APB_FTO_1584792 | 4467708 |
| 2901001WL0094276 | TN-01-001-012-003/476-A | 1 | Suriya | 2901001012/WC/GIS/835461 | 22 23 Renovation of Papankuzhi Thangal South side at Karupadaithattadai pt | 40844 | 2901001000NRG23130420234907525 | Processed | | 15/05/2023 | TN2901001_170423FTO_70605 | 4907525 |