| 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. |
| 2902009WL057641 | TN-02-009-033-005/976-A | 1 | Velvizhi | 2902009033/WC/2904849335 | Improvements to Gopalapuram Eri Kadavasal Supply Channel with Revetment in Vediyangadu Pt 22 23 | 26400 | 2902009000NRG23281120222335197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902009_281122APB_FTO_1210352 | 2335197 |
| 2902009WL0076003 | TN-02-009-033-005/976-A | 1 | Velvizhi | 2902009033/WC/2904849335 | Improvements to Gopalapuram Eri Kadavasal Supply Channel with Revetment in Vediyangadu Pt 22 23 | 26400 | 2902009000NRG23200320233281179 | Processed | | 30/03/2023 | TN2902009_200323FTO_1669821 | 3281179 |