| 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. |
| 2901002WL089762 | TN-01-002-013-013/413-a | 1 | vanitha | 2901002013/WC/2904811444 | Construction Of 22- 23 revetment to Thatthan kulam at Injambakkam Pt | 67519 | 2901002000NRG23200320234719711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_200323APB_FTO_1671998 | 4719711 |
| 2901002WL0094202 | TN-01-002-013-013/413-a | 1 | vanitha | 2901002013/WC/2904811444 | Construction Of 22- 23 revetment to Thatthan kulam at Injambakkam Pt | 67519 | 2901002000NRG23120420234907088 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907088 |