| 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. |
| 2901001WL051714 | TN-01-001-017-017/42-A | 2 | Ambika | 2901001017/IC/GIS/786974 | 2022 2023 Renovation of Bootheri Supply channel at Keelperamanallur Pt | 23364 | 2901001000NRG23300920222575978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901001_300922APB_FTO_948851 | 2575978 |
| 2901001WL0057679 | TN-01-001-017-017/42-A | 2 | Ambika | 2901001017/IC/GIS/786974 | 2022 2023 Renovation of Bootheri Supply channel at Keelperamanallur Pt | 23364 | 2901001000NRG23271020222925362 | Processed | | 15/11/2022 | TN2901001_081122FTO_1122417 | 2925362 |