| 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. |
| 2901003WL074622 | TN-01-003-058-058/538-A | 1 | kanniyammal | 2901003058/IC/GIS/862477 | 2022-23 Renovation of Salavakkam Colony Supply channel L 2000m at Salavakkam Panchayat | 38538 | 2901003000NRG23020120233862602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_020123APB_FTO_1381437 | 3862602 |
| 2901003WL0087860 | TN-01-003-058-058/538-A | 1 | kanniyammal | 2901003058/IC/GIS/862477 | 2022-23 Renovation of Salavakkam Colony Supply channel L 2000m at Salavakkam Panchayat | 38538 | 2901003000NRG23130320234635852 | Processed | | 02/04/2023 | TN2901003_130323FTO_1644652 | 4635852 |