| 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. |
| 2901001WL086566 | TN-01-001-011-011/445-A | 1 | Anbharasi | 2901001011/IC/GIS/843307 | 22 23 Renovation Of Katteri Supply Channel At Kambarajapuram Pt | 41652 | 2901001000NRG23060320234571262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901001_070323APB_FTO_1626303 | 4571262 |
| 2901001WL0094479 | TN-01-001-011-011/445-A | 1 | Anbharasi | 2901001011/IC/GIS/843307 | 22 23 Renovation Of Katteri Supply Channel At Kambarajapuram Pt | 41652 | 2901001000NRG23130420234908725 | Processed | | 15/05/2023 | TN2901001_240423FTO_101893 | 4908725 |