| 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. |
| 2901001WL074329 | TN-01-001-039-001/367-A | 1 | Jenifer | 2901001039/IC/GIS/828810 | 22 23 Providing Cement lining to Periya Eri Supply Channel at Thiruparuthikundram pt | 34020 | 2901001000NRG23311220223846377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_311222APB_FTO_1373253 | 3846377 |
| 2901001WL0088591 | TN-01-001-039-001/367-A | 1 | Jenifer | 2901001039/IC/GIS/828810 | 22 23 Providing Cement lining to Periya Eri Supply Channel at Thiruparuthikundram pt | 34020 | 2901001000NRG23160320234671245 | Processed | | 15/05/2023 | TN2901001_240423FTO_100092 | 4671245 |