| 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. |
| 2901003WL081264 | TN-01-003-005-005/365-A | 1 | Soundhari | 2901003005/IC/GIS/857572 | Improvements to Pasana nerkundram colony distributary channel distributary Anambakkam | 46808 | 2901003000NRG23090220234280333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_090223APB_FTO_1533991 | 4280333 |
| 2901003WL0089138 | TN-01-003-005-005/365-A | 1 | Soundhari | 2901003005/IC/GIS/857572 | Improvements to Pasana nerkundram colony distributary channel distributary Anambakkam | 46808 | 2901003000NRG23170320234691094 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4691094 |