| 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. |
| 2901002WL084680 | TN-01-002-002-002/155-A | 1 | V.Sakunthala | 2901002002/IC/GIS/817571 | Renovation of 22 23 Sooramenikuppam Supply Channel Alapakkam Panchayath | 65007 | 2901002000NRG23240220234474138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901002_240223APB_FTO_1584977 | 4474138 |
| 2901002WL0094311 | TN-01-002-002-002/155-A | 1 | V.Sakunthala | 2901002002/IC/GIS/817571 | Renovation of 22 23 Sooramenikuppam Supply Channel Alapakkam Panchayath | 65007 | 2901002000NRG23130420234907653 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907653 |