| 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. |
| 2901001WL069180 | TN-01-001-010-010/357-A | 1 | Devaki | 2901001010/IC/GIS/821586 | 2022-2023 Renovation of Kalur eri Supply channel at Kalur Pt | 30810 | 2901001000NRG23091220223539984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_091222APB_FTO_1258014 | 3539984 |
| 2901001WL0087699 | TN-01-001-010-010/357-A | 1 | Devaki | 2901001010/IC/GIS/821586 | 2022-2023 Renovation of Kalur eri Supply channel at Kalur Pt | 30810 | 2901001000NRG23110320234631206 | Processed | | 02/04/2023 | TN2901001_110323FTO_1642564 | 4631206 |