| 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. |
| 2901002WL089917 | 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 | 67576 | 2901002000NRG23200320234727377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_210323APB_FTO_1675352 | 4727377 |
| 2901002WL0094087 | 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 | 67576 | 2901002000NRG23110420234906544 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4906544 |