| 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. |
| 2901002WL088121 | TN-01-002-013-013/413-a | 1 | vanitha | 2901002013/IC/GIS/339414 | Renovation Of 21- 22 Periya karumburur Eri irrigation cahnnel for Community at injambakkam pt (2500m | 67022 | 2901002000NRG23140320234652744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_140323APB_FTO_1646287 | 4652744 |
| 2901002WL0094202 | TN-01-002-013-013/413-a | 1 | vanitha | 2901002013/IC/GIS/339414 | Renovation Of 21- 22 Periya karumburur Eri irrigation cahnnel for Community at injambakkam pt (2500m | 67022 | 2901002000NRG23120420234907089 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907089 |