| 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. |
| 2901003WL086773 | TN-01-003-063-002/675-A | 1 | Radha K | 2901003063/IC/GIS/828647 | Renovation of Mambakkam Supply channel 2022 23 in sirupinayur pts at utr Block | 52622 | 2901003000NRG23060320234582807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_070323APB_FTO_1626918 | 4582807 |
| 2901003WL0094611 | TN-01-003-063-002/675-A | 1 | Radha K | 2901003063/IC/GIS/828647 | Renovation of Mambakkam Supply channel 2022 23 in sirupinayur pts at utr Block | 52622 | 2901003000NRG23170420234909431 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909431 |