| 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. |
| 2901001WL039071 | TN-01-001-017-017/42-A | 2 | Ambika | 2901001017/IC/GIS/786975 | 2022 2023 Renovation of Melperamanallur Eri Supply Channel at Keelperamanallur Pt | 17276 | 2901001000NRG23160820221944147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901001_170822APB_FTO_728929 | 1944147 |
| 2901001WL0046908 | TN-01-001-017-017/42-A | 2 | Ambika | 2901001017/IC/GIS/786975 | 2022 2023 Renovation of Melperamanallur Eri Supply Channel at Keelperamanallur Pt | 17276 | 2901001000NRG23130920222332663 | Processed | | 14/10/2022 | TN2901001_130922FTO_862218 | 2332663 |