| 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. |
| 2901001WL075792 | TN-01-001-019-019/242-A | 1 | Devaraj | 2901001019/IC/2904563979 | 2021-2022 Renovation of Thamarai Thangal Supply Channel (CH: 1171-3200m) Feeder KONERIKUPPAM | 35189 | 2901001000NRG23090120233938698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_090123APB_FTO_1419029 | 3938698 |
| 2901001WL0088828 | TN-01-001-019-019/242-A | 1 | Devaraj | 2901001019/IC/2904563979 | 2021-2022 Renovation of Thamarai Thangal Supply Channel (CH: 1171-3200m) Feeder KONERIKUPPAM | 35189 | 2901001000NRG23160320234679001 | Processed | | 30/03/2023 | TN2901001_160323FTO_1656077 | 4679001 |