| 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. |
| 2901005WL086755 | TN-01-005-022-022/1290-A | 1 | Shanthi | 2901005022/IC/GIS/859425 | Providing Cement Lining to Sanniyasi Kulam Inlet Channel at Nandambakkam Pt (Ch 100 - Ch 350) | 26935 | 2901005000NRG23060320234581844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901005_060323APB_FTO_1624615 | 4581844 |
| 2901005WL0094401 | TN-01-005-022-022/1290-A | 1 | Shanthi | 2901005022/IC/GIS/859425 | Providing Cement Lining to Sanniyasi Kulam Inlet Channel at Nandambakkam Pt (Ch 100 - Ch 350) | 26935 | 2901005000NRG23130420234908299 | Processed | | 15/05/2023 | TN2901005_130423FTO_50182 | 4908299 |