| 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. |
| 2901002WL043003 | TN-01-002-003-005/423-A | 1 | Suganya | 2901002003/IC/GIS/792212 | Renovation of 2022-23 palla kalvoy (1350m) at Ariyambakkam Pt | 34774 | 2901002000NRG23290820222132277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2901002_290822APB_FTO_790833 | 2132277 |
| 2901002WL0046971 | TN-01-002-003-005/423-A | 1 | Suganya | 2901002003/IC/GIS/792212 | Renovation of 2022-23 palla kalvoy (1350m) at Ariyambakkam Pt | 34774 | 2901002000NRG23130920222333716 | Processed | | 14/10/2022 | TN2901002_130922FTO_862941 | 2333716 |