| 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. |
| 2901002WL049733 | TN-01-002-003-005/423-A | 1 | Suganya | 2901002003/IC/GIS/792212 | Renovation of 2022-23 palla kalvoy (1350m) at Ariyambakkam Pt | 40082 | 2901002000NRG23240920222457445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901002_260922APB_FTO_921333 | 2457445 |
| 2901002WL0057895 | TN-01-002-003-005/423-A | 1 | Suganya | 2901002003/IC/GIS/792212 | Renovation of 2022-23 palla kalvoy (1350m) at Ariyambakkam Pt | 40082 | 2901002000NRG23271020222929509 | Processed | | 05/11/2022 | TN2901002_291022FTO_1077703 | 2929509 |