| 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. |
| 2901002WL081454 | TN-01-002-001-001/56-A | 2 | S.Saraswathi | 2901002001/IC/GIS/818442 | Renovation of 22-23 Ezhumalai Supply Channel (2800m) at Agaram Panchayat | 63338 | 2901002000NRG23090220234294498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_090223APB_FTO_1534817 | 4294498 |
| 2901002WL0087674 | TN-01-002-001-001/56-A | 2 | S.Saraswathi | 2901002001/IC/GIS/818442 | Renovation of 22-23 Ezhumalai Supply Channel (2800m) at Agaram Panchayat | 63338 | 2901002000NRG23110320234630314 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642686 | 4630314 |