| 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. |
| 2901001WL084942 | TN-01-001-017-017/520-A | 1 | Revathi D | 2901001017/IC/GIS/873543 | 22 23 Renovation of Atru Kalvaoy to Periya madu Supply Channel At Keelperamananallur pt | 40430 | 2901001000NRG23250220234487451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901001_250223APB_FTO_1591300 | 4487451 |
| 2901001WL0094322 | TN-01-001-017-017/520-A | 1 | Revathi D | 2901001017/IC/GIS/873543 | 22 23 Renovation of Atru Kalvaoy to Periya madu Supply Channel At Keelperamananallur pt | 40430 | 2901001000NRG23130420234907685 | Processed | | 15/05/2023 | TN2901001_240423FTO_101893 | 4907685 |