| 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. |
| 2901002WL086134 | TN-01-002-018-004/649-A | 1 | Sathya P | 2901002018/IC/GIS/820647 | Renovation of 22 23 Vengudi Supply Channel at Keelotivakkam P 360M | 66216 | 2901002000NRG23030320234550172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_040323APB_FTO_1616461 | 4550172 |
| 2901002WL0094180 | TN-01-002-018-004/649-A | 1 | Sathya P | 2901002018/IC/GIS/820647 | Renovation of 22 23 Vengudi Supply Channel at Keelotivakkam P 360M | 66216 | 2901002000NRG23120420234906993 | Processed | | 31/05/2023 | TN2901002_260523FTO_257672 | 4906993 |