| 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. |
| 2901002WL081628 | TN-01-002-059-059/13-A | 2 | N.Chitra | 2901002059/WC/GIS/876230 | Renovation of 22 23 Revetment Vellaeri kuttai at Veliyur Pt | 63015 | 2901002000NRG23090220234305670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_090223APB_FTO_1535096 | 4305670 |
| 2901002WL0087706 | TN-01-002-059-059/13-A | 2 | N.Chitra | 2901002059/WC/GIS/876230 | Renovation of 22 23 Revetment Vellaeri kuttai at Veliyur Pt | 63015 | 2901002000NRG23110320234631411 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642393 | 4631411 |