| 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. |
| 2901001WL091495 | TN-01-001-033-033/482-A | 1 | Maheshwari | 2901001033/WC/2904717258 | 2021 - 2022 Renovation of Inner Pond Mettu Kulam For Community at Putheri Pt | 44344 | 2901001000NRG23270320234803104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2901001_290323APB_FTO_1708346 | 4803104 |
| 2901001WL0094878 | TN-01-001-033-033/482-A | 1 | Maheshwari | 2901001033/WC/2904717258 | 2021 - 2022 Renovation of Inner Pond Mettu Kulam For Community at Putheri Pt | 44344 | 2901001000NRG23230620234910791 | Processed | | 28/06/2023 | TN2901001_230623FTO_411592 | 4910791 |