| 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. |
| 2901002WL082271 | TN-01-002-047-047/639-A | 1 | Nagavalli | 2901002047/IC/GIS/855409 | Renovation of 2022-23 Kasa kulam to Seeyamangalam Supply Channel at Thimmarajampettai Pt (3500m) ch | 63745 | 2901002000NRG23140220234331444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_150223APB_FTO_1551359 | 4331444 |
| 2901002WL0087702 | TN-01-002-047-047/639-A | 1 | Nagavalli | 2901002047/IC/GIS/855409 | Renovation of 2022-23 Kasa kulam to Seeyamangalam Supply Channel at Thimmarajampettai Pt (3500m) ch | 63745 | 2901002000NRG23110320234631277 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642383 | 4631277 |