| 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. |
| 2901002WL087663 | TN-01-002-025-025/242-A | 1 | BHUVANESWARI | 2901002025/IC/GIS/339700 | Renovation of 21-22 Odai Kalvai Supply Channel at Nathanallur pt (2400m) (Ch 0-10M) 10M | 66599 | 2901002000NRG23110320234629729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901002_110323APB_FTO_1642924 | 4629729 |
| 2901002WL0094310 | TN-01-002-025-025/242-A | 1 | BHUVANESWARI | 2901002025/IC/GIS/339700 | Renovation of 21-22 Odai Kalvai Supply Channel at Nathanallur pt (2400m) (Ch 0-10M) 10M | 66599 | 2901002000NRG23130420234907651 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907651 |