| 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. |
| 2901001WL079537 | TN-01-001-009-009/266-A | 3 | Ponnuswamy | 2901001009/IC/2904825210 | 2022-2023 Renovation of Periya eri Supply Channel at Kalakkatur Pt | 37104 | 2901001000NRG23270120234180839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_280123APB_FTO_1493865 | 4180839 |
| 2901001WL0087698 | TN-01-001-009-009/266-A | 3 | Ponnuswamy | 2901001009/IC/2904825210 | 2022-2023 Renovation of Periya eri Supply Channel at Kalakkatur Pt | 37104 | 2901001000NRG23110320234631183 | Processed | | 02/04/2023 | TN2901001_110323FTO_1642564 | 4631183 |