| 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. |
| 2901002WL076933 | TN-01-002-002-002/178-A | 1 | M.Kumar | 2901002002/IC/GIS/817564 | Renovation of 22 23 Alapakkam Supply Channel at Alapakkam Panchyath | 59738 | 2901002000NRG23130120234016718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_130123APB_FTO_1439326 | 4016718 |
| 2901002WL0087718 | TN-01-002-002-002/178-A | 1 | M.Kumar | 2901002002/IC/GIS/817564 | Renovation of 22 23 Alapakkam Supply Channel at Alapakkam Panchyath | 59738 | 2901002000NRG23110320234631500 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642433 | 4631500 |