| 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. |
| 2901002WL084077 | TN-01-002-030-004/1792-A | 1 | Kumar | 2901002030/IC/GIS/855388 | Renovation of 22-23 Periya Colony Paluran Odai channel at Palayaseevaram pt 260 | 64900 | 2901002000NRG23200220234438451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901002_200223APB_FTO_1573205 | 4438451 |
| 2901002WL0094293 | TN-01-002-030-004/1792-A | 1 | Kumar | 2901002030/IC/GIS/855388 | Renovation of 22-23 Periya Colony Paluran Odai channel at Palayaseevaram pt 260 | 64900 | 2901002000NRG23130420234907593 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907593 |