| 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. |
| 2901002WL073533 | TN-01-002-013-013/48-A | 2 | Kanniyammal | 2901002013/WC/GIS/853148 | Construction of 22 23 Renovation of Ondiyan kuttai at Injambakkam Pt | 57905 | 2901002000NRG23291220223794637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_311222APB_FTO_1371181 | 3794637 |
| 2901002WL0087713 | TN-01-002-013-013/48-A | 2 | Kanniyammal | 2901002013/WC/GIS/853148 | Construction of 22 23 Renovation of Ondiyan kuttai at Injambakkam Pt | 57905 | 2901002000NRG23110320234631450 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642417 | 4631450 |