| 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. |
| 2901002WL088108 | TN-01-002-013-013/722-A | 1 | Kantha | 2901002013/IC/GIS/339431 | Renovation Of 21- 22 Periya Eri To Mottur Mariyamman Kulam Supply Channel for Community at Injambakk | 67015 | 2901002000NRG23140320234651830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_140323APB_FTO_1646301 | 4651830 |
| 2901002WL0094202 | TN-01-002-013-013/722-A | 1 | Kantha | 2901002013/IC/GIS/339431 | Renovation Of 21- 22 Periya Eri To Mottur Mariyamman Kulam Supply Channel for Community at Injambakk | 67015 | 2901002000NRG23120420234907091 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907091 |