| 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. |
| 2901001WL084943 | TN-01-001-029-029/326-A | 1 | Lakshmanan | 2901001029/IC/GIS/870469 | 2022 2023 Renovation of Periya Eri Supply Channel at Ozhakolpattu Pt | 40359 | 2901001000NRG23250220234487545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901001_250223APB_FTO_1589330 | 4487545 |
| 2901001WL0094466 | TN-01-001-029-029/326-A | 1 | Lakshmanan | 2901001029/IC/GIS/870469 | 2022 2023 Renovation of Periya Eri Supply Channel at Ozhakolpattu Pt | 40359 | 2901001000NRG23130420234908678 | Processed | | 15/05/2023 | TN2901001_240423FTO_100092 | 4908678 |