| 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. |
| 2901003WL071276 | 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 | 36190 | 2901003000NRG23191220223653519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_191222APB_FTO_1302728 | 3653519 |
| 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 | 36190 | 2901003000NRG23130320234635846 | Processed | | 02/04/2023 | TN2901003_130323FTO_1644652 | 4635846 |