| 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. |
| 2901002WL086634 | TN-01-002-030-030/763-a | 1 | rajakumari | 2901002030/IC/GIS/855364 | Renovation of 22-23 Arunachala city NBA Supply Channel at Palayseevaram Pt 260M | 65901 | 2901002000NRG23060320234574294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901002_060323APB_FTO_1625615 | 4574294 |
| 2901002WL0094293 | TN-01-002-030-030/763-a | 1 | rajakumari | 2901002030/IC/GIS/855364 | Renovation of 22-23 Arunachala city NBA Supply Channel at Palayseevaram Pt 260M | 65901 | 2901002000NRG23130420234907595 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907595 |