| 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. |
| 2901001WL092011 | TN-01-001-001-001/855 | 1 | Indhumathi | 2901001001/IC/GIS/843264 | 2022 2023 Construction of Revertment Alagu Madu Supply Channel Feerder Canel At AngampakkamPt | 44845 | 2901001000NRG23300320234832359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2901001_310323APB_FTO_1716977 | 4832359 |
| 2901001WL0094867 | TN-01-001-001-001/855 | 1 | Indhumathi | 2901001001/IC/GIS/843264 | 2022 2023 Construction of Revertment Alagu Madu Supply Channel Feerder Canel At AngampakkamPt | 44845 | 2901001000NRG23230620234910733 | Processed | | 28/06/2023 | TN2901001_230623FTO_411592 | 4910733 |