| 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. |
| 2901002WL087895 | TN-01-002-059-059/121-A | 2 | S.Venda | 2901002059/WC/GIS/876230 | Renovation of 22 23 Revetment Vellaeri kuttai at Veliyur Pt | 66744 | 2901002000NRG23130320234638068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_140323APB_FTO_1646465 | 4638068 |
| 2901002WL0094206 | TN-01-002-059-059/121-A | 2 | S.Venda | 2901002059/WC/GIS/876230 | Renovation of 22 23 Revetment Vellaeri kuttai at Veliyur Pt | 66744 | 2901002000NRG23120420234907103 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907103 |