| 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. |
| 2901001WL076958 | TN-01-001-004-004/133-A | 2 | Vedham | 2901001004/IC/GIS/821609 | 2022 2023 Renovation of supply Channel From Asoor Colony to eri Channel at Asoor pt | 36037 | 2901001000NRG23130120234018098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_130123APB_FTO_1444335 | 4018098 |
| 2901001WL0088585 | TN-01-001-004-004/133-A | 2 | Vedham | 2901001004/IC/GIS/821609 | 2022 2023 Renovation of supply Channel From Asoor Colony to eri Channel at Asoor pt | 36037 | 2901001000NRG23160320234671089 | Processed | | 19/05/2023 | TN2901001_150523FTO_206131 | 4671089 |