| 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. |
| 2901001WL071172 | TN-01-001-005-005/174-A | 1 | S.Anjala | 2901001005/IC/GIS/812326 | 2021-22 Renovation of Sdai Eri Surplus Weir Channel Ch 0/0-0/50m Feeder Canal for Comm Avllur Pt | 31747 | 2901001000NRG23181220223645339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_191222APB_FTO_1300514 | 3645339 |
| 2901001WL0088587 | TN-01-001-005-005/174-A | 1 | S.Anjala | 2901001005/IC/GIS/812326 | 2021-22 Renovation of Sdai Eri Surplus Weir Channel Ch 0/0-0/50m Feeder Canal for Comm Avllur Pt | 31747 | 2901001000NRG23160320234671104 | Processed | | 19/05/2023 | TN2901001_150523FTO_206131 | 4671104 |