| 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. |
| 2901003WL083392 | TN-01-003-005-005/353-A | 2 | V.Amutha | 2901003005/IC/GIS/857572 | Improvements to Pasana nerkundram colony distributary channel distributary Anambakkam | 50408 | 2901003000NRG23170220234403832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_170223APB_FTO_1563860 | 4403832 |
| 2901003WL0094524 | TN-01-003-005-005/353-A | 2 | V.Amutha | 2901003005/IC/GIS/857572 | Improvements to Pasana nerkundram colony distributary channel distributary Anambakkam | 50408 | 2901003000NRG23150420234909008 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909008 |