| 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. |
| 2901001WL084815 | TN-01-001-006-006/353-A | 1 | K.Shanthi | 2901001006/WC/GIS/292660 | 2021-2022 Renovation of odanthangal eri (Ch:220m-490m) MI Tank for Community at Ayyengarkulam Pt. | 40317 | 2901001000NRG23240220234480693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901001_240223APB_FTO_1586404 | 4480693 |
| 2901001WL0094273 | TN-01-001-006-006/353-A | 1 | K.Shanthi | 2901001006/WC/GIS/292660 | 2021-2022 Renovation of odanthangal eri (Ch:220m-490m) MI Tank for Community at Ayyengarkulam Pt. | 40317 | 2901001000NRG23130420234907514 | Processed | | 15/05/2023 | TN2901001_170423FTO_70605 | 4907514 |