| 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. |
| 2901001WL070778 | TN-01-001-038-038/654-A | 1 | M. Kantha | 2901001038/IC/GIS/835057 | 22 23 Renovation of Chitherimedu Supply channel for Community at Thimmasamuthiram pt | 32690 | 2901001000NRG23161220223626832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_171222APB_FTO_1296942 | 3626832 |
| 2901001WL0088767 | TN-01-001-038-038/654-A | 1 | M. Kantha | 2901001038/IC/GIS/835057 | 22 23 Renovation of Chitherimedu Supply channel for Community at Thimmasamuthiram pt | 32690 | 2901001000NRG23160320234677319 | Rejected | Account closed | 22/06/2023 | TN2901001_150523FTO_205910 | 4677319 |
| 2901001WL0094884 | TN-01-001-038-038/654-A | 1 | M. Kantha | 2901001038/IC/GIS/835057 | 22 23 Renovation of Chitherimedu Supply channel for Community at Thimmasamuthiram pt | 32690 | 2901001000NRG23230620234910839 | Processed | | 28/06/2023 | TN2901001_230623FTO_411592 | 4910839 |