| 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. |
| 2901002WL082132 | TN-01-002-030-003/1736-A | 1 | M Arumugham | 2901002030/IC/GIS/855388 | Renovation of 22-23 Periya Colony Paluran Odai channel at Palayaseevaram pt 260 | 63824 | 2901002000NRG23130220234322679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_140223APB_FTO_1546760 | 4322679 |
| 2901002WL0087699 | TN-01-002-030-003/1736-A | 1 | M Arumugham | 2901002030/IC/GIS/855388 | Renovation of 22-23 Periya Colony Paluran Odai channel at Palayaseevaram pt 260 | 63824 | 2901002000NRG23110320234631194 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642375 | 4631194 |