| 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. |
| 2901002WL072532 | TN-01-002-013-013/48-A | 2 | Kanniyammal | 2901002013/WC/GIS/853146 | Construction of 22 23 Renovation of Injanthangal Kulam North side at Injambakkam Pt | 56768 | 2901002000NRG23241220223736704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_261222APB_FTO_1341297 | 3736704 |
| 2901002WL0087713 | TN-01-002-013-013/48-A | 2 | Kanniyammal | 2901002013/WC/GIS/853146 | Construction of 22 23 Renovation of Injanthangal Kulam North side at Injambakkam Pt | 56768 | 2901002000NRG23110320234631451 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642417 | 4631451 |