| 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. |
| 2901002WL078412 | TN-01-002-047-047/119-A | 1 | D.Thanthoni | 2901002047/IC/GIS/855409 | Renovation of 2022-23 Kasa kulam to Seeyamangalam Supply Channel at Thimmarajampettai Pt (3500m) ch | 60945 | 2901002000NRG23210120234105068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_210123APB_FTO_1473465 | 4105068 |
| 2901002WL0087702 | TN-01-002-047-047/119-A | 1 | D.Thanthoni | 2901002047/IC/GIS/855409 | Renovation of 2022-23 Kasa kulam to Seeyamangalam Supply Channel at Thimmarajampettai Pt (3500m) ch | 60945 | 2901002000NRG23110320234631270 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642383 | 4631270 |