| 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. |
| 2901002WL082033 | TN-01-002-013-013/413-a | 1 | vanitha | 2901002013/WC/2904811464 | Construction Of 22- 23 revetment to Thamarai kulam @Vishakandikuppam at Injambakkam Pt | 64281 | 2901002000NRG23130220234317268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_140223APB_FTO_1546676 | 4317268 |
| 2901002WL0087713 | TN-01-002-013-013/413-a | 1 | vanitha | 2901002013/WC/2904811464 | Construction Of 22- 23 revetment to Thamarai kulam @Vishakandikuppam at Injambakkam Pt | 64281 | 2901002000NRG23110320234631447 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642417 | 4631447 |