| 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. |
| 2901002WL073864 | TN-01-002-060-060/267-A | 1 | saroja | 2901002060/IC/GIS/813397 | Renovation Of 22-23 Venbakkam madhagu supply Channel 0-900 m at Venbakkam pt | 58232 | 2901002000NRG23301220223816791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_301222APB_FTO_1364521 | 3816791 |
| 2901002WL0088399 | TN-01-002-060-060/267-A | 1 | saroja | 2901002060/IC/GIS/813397 | Renovation Of 22-23 Venbakkam madhagu supply Channel 0-900 m at Venbakkam pt | 58232 | 2901002000NRG23150320234666106 | Processed | | 31/03/2023 | TN2901002_160323FTO_1654759 | 4666106 |