| 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. |
| 2901001WL074215 | TN-01-001-014-001/1152-A | 1 | Savithri | 2901001014/IC/GIS/827553 | 22 23 Renovation Of Thangal Eri Field Supply Channel at Keelambi pt | 33801 | 2901001000NRG23311220223839454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_020123APB_FTO_1379488 | 3839454 |
| 2901001WL0088765 | TN-01-001-014-001/1152-A | 1 | Savithri | 2901001014/IC/GIS/827553 | 22 23 Renovation Of Thangal Eri Field Supply Channel at Keelambi pt | 33801 | 2901001000NRG23160320234677237 | Processed | | 30/03/2023 | TN2901001_160323FTO_1654964 | 4677237 |