| 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. |
| 2901002WL083837 | TN-01-002-038-038/50-A | 2 | T.Anjala | 2901002038/WC/2904811724 | Construction of 22-23 Revertment to Periya kulam at puthupakkam Pt | 64827 | 2901002000NRG23180220234425858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_180223APB_FTO_1568286 | 4425858 |
| 2901002WL0087873 | TN-01-002-038-038/50-A | 2 | T.Anjala | 2901002038/WC/2904811724 | Construction of 22-23 Revertment to Periya kulam at puthupakkam Pt | 64827 | 2901002000NRG23130320234637267 | Processed | | 31/03/2023 | TN2901002_130323FTO_1644838 | 4637267 |