| 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. |
| 2901002WL081603 | 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 | 62843 | 2901002000NRG23090220234304104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_090223APB_FTO_1535070 | 4304104 |
| 2901002WL0087699 | 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 | 62843 | 2901002000NRG23110320234631199 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642375 | 4631199 |