| 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. |
| 2901001WL092236 | TN-01-001-023-023/198-A | 1 | Indirani | 2901001023/IC/GIS/869906 | 22 23 Renovation Of Melthangal Eri Supply Chennell At Melottivakkam Panchayat | 45304 | 2901001000NRG23300320234844958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2901001_310323APB_FTO_1717987 | 4844958 |
| 2901001WL0094999 | TN-01-001-023-023/198-A | 1 | Indirani | 2901001023/IC/GIS/869906 | 22 23 Renovation Of Melthangal Eri Supply Chennell At Melottivakkam Panchayat | 45304 | 2901001000NRG23240620234911171 | Processed | | 13/07/2023 | TN2901001_240623FTO_417489 | 4911171 |