| 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. |
| 2901003WL083074 | TN-01-003-055-001/327-A | 1 | M.Dhanalakshmi | 2901003055/IC/GIS/865533 | 2022-23 Renovation of Pullampakkam Eri Supply Channel Ch 0 -1500m at Pullampakkam Pt | 48313 | 2901003000NRG23160220234384658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_160223APB_FTO_1557596 | 4384658 |
| 2901003WL0087859 | TN-01-003-055-001/327-A | 1 | M.Dhanalakshmi | 2901003055/IC/GIS/865533 | 2022-23 Renovation of Pullampakkam Eri Supply Channel Ch 0 -1500m at Pullampakkam Pt | 48313 | 2901003000NRG23130320234635834 | Processed | | 02/04/2023 | TN2901003_130323FTO_1644652 | 4635834 |