| 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. |
| 2901001WL090023 | TN-01-001-007-007/325-A | 1 | S. Vijaya | 2901001007/IC/2904484537 | Construction of Revetment and Improvements to Pudhu eri Supply Channel (1805M) at Damal Pt 19-20 | 43295 | 2901001000NRG23210320234732791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901001_210323APB_FTO_1675473 | 4732791 |
| 2901001WL0094163 | TN-01-001-007-007/325-A | 1 | S. Vijaya | 2901001007/IC/2904484537 | Construction of Revetment and Improvements to Pudhu eri Supply Channel (1805M) at Damal Pt 19-20 | 43295 | 2901001000NRG23110420234906941 | Processed | | 15/05/2023 | TN2901001_170423FTO_70735 | 4906941 |