| 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. |
| 2901001WL075452 | TN-01-001-014-014/531-A | 2 | Krishnan | 2901001014/IC/GIS/827553 | 22 23 Renovation Of Thangal Eri Field Supply Channel at Keelambi pt | 35128 | 2901001000NRG23070120233919918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_070123APB_FTO_1409215 | 3919918 |
| 2901001WL0088765 | TN-01-001-014-014/531-A | 2 | Krishnan | 2901001014/IC/GIS/827553 | 22 23 Renovation Of Thangal Eri Field Supply Channel at Keelambi pt | 35128 | 2901001000NRG23160320234677268 | Processed | | 30/03/2023 | TN2901001_160323FTO_1654964 | 4677268 |