| 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. |
| 2901002WL058176 | TN-01-002-003-005/423-A | 1 | Suganya | 2901002003/IC/GIS/792212 | Renovation of 2022-23 palla kalvoy (1350m) at Ariyambakkam Pt | 46906 | 2901002000NRG23281020222942305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901002_281022APB_FTO_1074505 | 2942305 |
| 2901002WL0063019 | TN-01-002-003-005/423-A | 1 | Suganya | 2901002003/IC/GIS/792212 | Renovation of 2022-23 palla kalvoy (1350m) at Ariyambakkam Pt | 46906 | 2901002000NRG23151120223208728 | Processed | | 21/11/2022 | TN2901002_151122FTO_1153521 | 3208728 |