| 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. |
| 2901002WL075324 | TN-01-002-002-002/178-A | 1 | M.Kumar | 2901002002/IC/GIS/817571 | Renovation of 22 23 Sooramenikuppam Supply Channel Alapakkam Panchayath | 59116 | 2901002000NRG23060120233913095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_090123APB_FTO_1416492 | 3913095 |
| 2901002WL0087718 | TN-01-002-002-002/178-A | 1 | M.Kumar | 2901002002/IC/GIS/817571 | Renovation of 22 23 Sooramenikuppam Supply Channel Alapakkam Panchayath | 59116 | 2901002000NRG23110320234631508 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642433 | 4631508 |