| 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. |
| 2901002WL069760 | TN-01-002-001-002/625-A | 1 | Vimala | 2901002001/IC/GIS/818440 | Renovation of 22-23 Muookuthi Supply Channel (2500m) at Agaram Panchayat | 54333 | 2901002000NRG23121220223572997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_131222APB_FTO_1274813 | 3572997 |
| 2901002WL0087674 | TN-01-002-001-002/625-A | 1 | Vimala | 2901002001/IC/GIS/818440 | Renovation of 22-23 Muookuthi Supply Channel (2500m) at Agaram Panchayat | 54333 | 2901002000NRG23110320234630318 | Processed | | 03/04/2023 | TN2901002_110323FTO_1642686 | 4630318 |