| 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. |
| 2901002WL067925 | TN-01-002-020-020/154-A | 2 | Kuniuappen | 2901002020/IC/GIS/826792 | Renovation of 22 23 Ponthavakkam Eri supply channel 60 m in Kottavakkam pt | 52989 | 2901002000NRG23031220223459170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_051222APB_FTO_1236923 | 3459170 |
| 2901002WL0087872 | TN-01-002-020-020/154-A | 2 | Kuniuappen | 2901002020/IC/GIS/826792 | Renovation of 22 23 Ponthavakkam Eri supply channel 60 m in Kottavakkam pt | 52989 | 2901002000NRG23130320234637249 | Processed | | 31/03/2023 | TN2901002_130323FTO_1644838 | 4637249 |