| 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. |
| 2901003WL084961 | TN-01-003-029-030/348-A | 1 | L.Suguna | 2901003029/IC/GIS/869170 | Renovation of Pandavakkam Eri Supply Channel 2000m at Kunnavakkam Panchayat | 51829 | 2901003000NRG23250220234488836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_250223APB_FTO_1589973 | 4488836 |
| 2901003WL0094527 | TN-01-003-029-030/348-A | 1 | L.Suguna | 2901003029/IC/GIS/869170 | Renovation of Pandavakkam Eri Supply Channel 2000m at Kunnavakkam Panchayat | 51829 | 2901003000NRG23150420234909054 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909054 |