| 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. |
| 2901002WL055106 | TN-01-002-003-002/312-A | 1 | navaneedham | 2901002003/IC/GIS/792212 | Renovation of 2022-23 palla kalvoy (1350m) at Ariyambakkam Pt | 44131 | 2901002000NRG23151020222774491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901002_151022APB_FTO_1017030 | 2774491 |
| 2901002WL0061234 | TN-01-002-003-002/312-A | 1 | navaneedham | 2901002003/IC/GIS/792212 | Renovation of 2022-23 palla kalvoy (1350m) at Ariyambakkam Pt | 44131 | 2901002000NRG23081120223105198 | Processed | | 17/11/2022 | TN2901002_121122FTO_1140806 | 3105198 |