| 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. |
| 2901001WL091308 | TN-01-001-017-017/179-A | 2 | Sathiya | 2901001017/IC/GIS/873543 | 22 23 Renovation of Atru Kalvaoy to Periya madu Supply Channel At Keelperamananallur pt | 44259 | 2901001000NRG23250320234793455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901001_270323APB_FTO_1698002 | 4793455 |
| 2901001WL0094149 | TN-01-001-017-017/179-A | 2 | Sathiya | 2901001017/IC/GIS/873543 | 22 23 Renovation of Atru Kalvaoy to Periya madu Supply Channel At Keelperamananallur pt | 44259 | 2901001000NRG23110420234906890 | Processed | | 15/05/2023 | TN2901001_240423FTO_101893 | 4906890 |