| 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. |
| 2901001WL085637 | TN-01-001-043-043/675-A | 1 | Saroja M | 2901001043/IC/GIS/295229 | 21-22 Renovation of PeriyaEri Aatru Kalvai(ch 0/680 to 0/700)feeder canal for community at Vishar pt | 40928 | 2901001000NRG23020320234518889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901001_020323APB_FTO_1606870 | 4518889 |
| 2901001WL0094325 | TN-01-001-043-043/675-A | 1 | Saroja M | 2901001043/IC/GIS/295229 | 21-22 Renovation of PeriyaEri Aatru Kalvai(ch 0/680 to 0/700)feeder canal for community at Vishar pt | 40928 | 2901001000NRG23130420234907706 | Processed | | 15/05/2023 | TN2901001_170423FTO_70719 | 4907706 |