| 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. |
| 2901001WL066105 | TN-01-001-005-005/174-A | 1 | S.Anjala | 2901001005/IC/GIS/786954 | 22 23 Providing Cement Lining to Neikuppam Sadai Eri Supply channel at Avallur Pt | 29055 | 2901001000NRG23261120223360106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_261122APB_FTO_1199779 | 3360106 |
| 2901001WL0088587 | TN-01-001-005-005/174-A | 1 | S.Anjala | 2901001005/IC/GIS/786954 | 22 23 Providing Cement Lining to Neikuppam Sadai Eri Supply channel at Avallur Pt | 29055 | 2901001000NRG23160320234671106 | Processed | | 19/05/2023 | TN2901001_150523FTO_206131 | 4671106 |