| 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. |
| 2901003WL077428 | TN-01-003-058-009/106 | 1 | J.Yasotha | 2901003058/IC/GIS/862484 | 2022-23 Renovation of Salavathan Supply Channel L 2000m at Salavakkam Pt | 41752 | 2901003000NRG23130120234046782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_130123APB_FTO_1444837 | 4046782 |
| 2901003WL0087860 | TN-01-003-058-009/106 | 1 | J.Yasotha | 2901003058/IC/GIS/862484 | 2022-23 Renovation of Salavathan Supply Channel L 2000m at Salavakkam Pt | 41752 | 2901003000NRG23130320234635848 | Processed | | 02/04/2023 | TN2901003_130323FTO_1644652 | 4635848 |