| 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. |
| 2901002WL087822 | TN-01-002-030-003/1736-A | 1 | M Arumugham | 2901002030/IC/GIS/855370 | Renovation of 22-23 Periya Colony Kulakathamman Eri Supply Channel Varadhapuram at Palayseevaram Pt | 66831 | 2901002000NRG23110320234634584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_140323APB_FTO_1646528 | 4634584 |
| 2901002WL0094087 | TN-01-002-030-003/1736-A | 1 | M Arumugham | 2901002030/IC/GIS/855370 | Renovation of 22-23 Periya Colony Kulakathamman Eri Supply Channel Varadhapuram at Palayseevaram Pt | 66831 | 2901002000NRG23110420234906542 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4906542 |