| 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. |
| 2901004WL073201 | TN-01-004-017-017/121-A | 1 | Saroja | 2901004017/IF/2905089284 | Constructoin of ST Houses for Ranganayaki / Sundhram at Katrambakkam Panchayat | 31586 | 2901004000NRG23281220223770495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_281222APB_FTO_1353128 | 3770495 |
| 2901004WL0087724 | TN-01-004-017-017/121-A | 1 | Saroja | 2901004017/IF/2905089284 | Constructoin of ST Houses for Ranganayaki / Sundhram at Katrambakkam Panchayat | 31586 | 2901004000NRG23110320234631555 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4631555 |