| 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. |
| 2901002WL064270 | TN-01-002-041-001/304-A | 2 | Divasigamani | 2901002041/IC/GIS/804193 | Renovation of 22 23 to Periya Supply Channel 140m Siruvakkam Panchayath | 50832 | 2901002000NRG23191120223267200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_211122APB_FTO_1176843 | 3267200 |
| 2901002WL0087710 | TN-01-002-041-001/304-A | 2 | Divasigamani | 2901002041/IC/GIS/804193 | Renovation of 22 23 to Periya Supply Channel 140m Siruvakkam Panchayath | 50832 | 2901002000NRG23110320234631422 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642410 | 4631422 |