| 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. |
| 2901001WL091377 | TN-01-001-003-005/857-A | 1 | Saranya | 2901001003/IC/GIS/835067 | 22 23 Renovation of Arpakkam Periya eri Supply channel at Arpakkam pt | 44101 | 2901001000NRG23270320234796484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901001_270323APB_FTO_1700143 | 4796484 |
| 2901001WL0094165 | TN-01-001-003-005/857-A | 1 | Saranya | 2901001003/IC/GIS/835067 | 22 23 Renovation of Arpakkam Periya eri Supply channel at Arpakkam pt | 44101 | 2901001000NRG23110420234906957 | Processed | | 15/05/2023 | TN2901001_170423FTO_70758 | 4906957 |