| 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. |
| 2901001WL074230 | TN-01-001-038-038/539-A | 2 | Babu | 2901001038/IC/GIS/835057 | 22 23 Renovation of Chitherimedu Supply channel for Community at Thimmasamuthiram pt | 33831 | 2901001000NRG23311220223840320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_311222APB_FTO_1373590 | 3840320 |
| 2901001WL0088767 | TN-01-001-038-038/539-A | 2 | Babu | 2901001038/IC/GIS/835057 | 22 23 Renovation of Chitherimedu Supply channel for Community at Thimmasamuthiram pt | 33831 | 2901001000NRG23160320234677313 | Processed | | 19/05/2023 | TN2901001_150523FTO_205910 | 4677313 |