| 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. |
| 2901002WL091166 | TN-01-002-013-013/48-A | 2 | Kanniyammal | 2901002013/WC/2904811490 | Construction Of 22- 23 revetment to Puthu amman Kulam @ Periyakarumppur at Injambakkam Pt | 67956 | 2901002000NRG23250320234786406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901002_250323APB_FTO_1694152 | 4786406 |
| 2901002WL0094292 | TN-01-002-013-013/48-A | 2 | Kanniyammal | 2901002013/WC/2904811490 | Construction Of 22- 23 revetment to Puthu amman Kulam @ Periyakarumppur at Injambakkam Pt | 67956 | 2901002000NRG23130420234907588 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907588 |