| 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. |
| 2901002WL066775 | TN-01-002-024-024/338-a | 2 | sathya | 2901002024/WC/GIS/805386 | Renovation of 2022 - 23 Irular Thangal at Muthiyalpettai Pt (500m) | 52093 | 2901002000NRG23291120223401065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_291122APB_FTO_1216171 | 3401065 |
| 2901002WL0088728 | TN-01-002-024-024/338-a | 2 | sathya | 2901002024/WC/GIS/805386 | Renovation of 2022 - 23 Irular Thangal at Muthiyalpettai Pt (500m) | 52093 | 2901002000NRG23160320234675528 | Processed | | 31/03/2023 | TN2901002_160323FTO_1654759 | 4675528 |