| 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. |
| 2901002WL062263 | TN-01-002-002-002/178-A | 1 | M.Kumar | 2901002002/IC/GIS/817564 | Renovation of 22 23 Alapakkam Supply Channel at Alapakkam Panchyath | 49469 | 2901002000NRG23121120223166674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2901002_121122APB_FTO_1139573 | 3166674 |
| 2901002WL0064970 | TN-01-002-002-002/178-A | 1 | M.Kumar | 2901002002/IC/GIS/817564 | Renovation of 22 23 Alapakkam Supply Channel at Alapakkam Panchyath | 49469 | 2901002000NRG23221120223305430 | Processed | | 09/12/2022 | TN2901002_261122FTO_1199060 | 3305430 |