| 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. |
| 2901003WL068218 | TN-01-003-029-001/352-A | 1 | Saratha K | 2901003029/WC/GIS/393230 | Formation Of Revetment to Pandavakkam Pachai Kuttai Supply channelat Kunnavakkam Pt,CH (0 to 100 M) | 32382 | 2901003000NRG23051220223478345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_051222APB_FTO_1238138 | 3478345 |
| 2901003WL0089142 | TN-01-003-029-001/352-A | 1 | Saratha K | 2901003029/WC/GIS/393230 | Formation Of Revetment to Pandavakkam Pachai Kuttai Supply channelat Kunnavakkam Pt,CH (0 to 100 M) | 32382 | 2901003000NRG23170320234691145 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4691145 |