| 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. |
| 2901002WL086626 | TN-01-002-011-011/749-A | 2 | M.Subramani | 2901002011/WC/GIS/367855 | Renovation of 21-22 Arunthathiyar palayam supply channel for Community at Govindhavadi pt (2900m) | 66105 | 2901002000NRG23060320234573885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901002_060323APB_FTO_1622937 | 4573885 |
| 2901002WL0094291 | TN-01-002-011-011/749-A | 2 | M.Subramani | 2901002011/WC/GIS/367855 | Renovation of 21-22 Arunthathiyar palayam supply channel for Community at Govindhavadi pt (2900m) | 66105 | 2901002000NRG23130420234907586 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907586 |