| 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. |
| 2901002WL067844 | TN-01-002-045-045/55-A | 2 | M.Nagammal | 2901002045/IC/GIS/342278 | Renovation of 21-22 Seeyamangalam Supply Channel for Community at Thangi Pt (3500m) (ch 329m - 337 m | 53245 | 2901002000NRG23031220223454076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_051222APB_FTO_1237011 | 3454076 |
| 2901002WL0088734 | TN-01-002-045-045/55-A | 2 | M.Nagammal | 2901002045/IC/GIS/342278 | Renovation of 21-22 Seeyamangalam Supply Channel for Community at Thangi Pt (3500m) (ch 329m - 337 m | 53245 | 2901002000NRG23160320234675704 | Processed | | 30/03/2023 | TN2901002_160323FTO_1654759 | 4675704 |