| 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. |
| 2901003WL071271 | TN-01-003-040-040/331-A | 2 | Lakshmi | 2901003040/IC/GIS/835114 | 2022-23 Renovation of Kavampair to Neyyadivakkam Supply Channel at Neyyadivakkam pt | 35965 | 2901003000NRG23191220223653097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_191222APB_FTO_1302676 | 3653097 |
| 2901003WL0087858 | TN-01-003-040-040/331-A | 2 | Lakshmi | 2901003040/IC/GIS/835114 | 2022-23 Renovation of Kavampair to Neyyadivakkam Supply Channel at Neyyadivakkam pt | 35965 | 2901003000NRG23130320234635829 | Processed | | 02/04/2023 | TN2901003_130323FTO_1644652 | 4635829 |