| 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. |
| 2901002WL086588 | TN-01-002-040-040/140-A | 1 | sarasu | 2901002040/WC/GIS/342992 | Renovation of 21-22 Retmet and Steps to Kari Kuttai for community at Sinnivakkam Panyath 40-70m 30m | 65808 | 2901002000NRG23060320234572319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901002_060323APB_FTO_1622786 | 4572319 |
| 2901002WL0094314 | TN-01-002-040-040/140-A | 1 | sarasu | 2901002040/WC/GIS/342992 | Renovation of 21-22 Retmet and Steps to Kari Kuttai for community at Sinnivakkam Panyath 40-70m 30m | 65808 | 2901002000NRG23130420234907660 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907660 |