| 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. |
| 2901002WL077626 | TN-01-002-055-001/1232-A | 1 | Maripillai | 2901002055/WC/GIS/343982 | Renovation of 2021-22 Chitheri Thangal Channel For Community at Vaiyalvur pt (3000m) (Ch-0m-15m) 15m | 60508 | 2901002000NRG23140120234061096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_180123APB_FTO_1454609 | 4061096 |
| 2901002WL0088725 | TN-01-002-055-001/1232-A | 1 | Maripillai | 2901002055/WC/GIS/343982 | Renovation of 2021-22 Chitheri Thangal Channel For Community at Vaiyalvur pt (3000m) (Ch-0m-15m) 15m | 60508 | 2901002000NRG23160320234675506 | Processed | | 30/03/2023 | TN2901002_160323FTO_1654759 | 4675506 |