| 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. |
| 2901002WL085220 | TN-01-002-041-041/506-A | 1 | Suriya | 2901002041/WC/GIS/895278 | Renovation of 22 23 and Steps Mottur Valliyamman Kulam at Siruvakkam Panchayath | 65164 | 2901002000NRG23270220234500206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901002_280223APB_FTO_1601127 | 4500206 |
| 2901002WL0094316 | TN-01-002-041-041/506-A | 1 | Suriya | 2901002041/WC/GIS/895278 | Renovation of 22 23 and Steps Mottur Valliyamman Kulam at Siruvakkam Panchayath | 65164 | 2901002000NRG23130420234907666 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907666 |