| 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. |
| 2901002WL069675 | TN-01-002-006-006/424-A | 1 | Maithili | 2901002006/IC/GIS/363929 | Renovation Of 21-22 Thenneri to NavitangKulam Supply Channel (3800m) For community at Aymicheri Pt | 54130 | 2901002000NRG23121220223567670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_131222APB_FTO_1274919 | 3567670 |
| 2901002WL0087675 | TN-01-002-006-006/424-A | 1 | Maithili | 2901002006/IC/GIS/363929 | Renovation Of 21-22 Thenneri to NavitangKulam Supply Channel (3800m) For community at Aymicheri Pt | 54130 | 2901002000NRG23110320234630320 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642686 | 4630320 |