| 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. |
| 2901002WL063564 | TN-01-002-001-001/56-A | 2 | S.Saraswathi | 2901002001/IC/GIS/818440 | Renovation of 22-23 Muookuthi Supply Channel (2500m) at Agaram Panchayat | 50801 | 2901002000NRG23171120223227653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2901002_181122APB_FTO_1163814 | 3227653 |
| 2901002WL0067060 | TN-01-002-001-001/56-A | 2 | S.Saraswathi | 2901002001/IC/GIS/818440 | Renovation of 22-23 Muookuthi Supply Channel (2500m) at Agaram Panchayat | 50801 | 2901002000NRG23011220223411826 | Processed | | 10/05/2023 | TN2901002_060423FTO_21794 | 3411826 |