| 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. |
| 2901002WL064568 | TN-01-002-048-001/159-A | 2 | Susila | 2901002048/WC/GIS/820517 | Renovation of 2022-23 Andal Nagar Supply Channel at Thimmaiyanpettai Pt(2000m) | 51100 | 2901002000NRG23211120223288243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_211122APB_FTO_1180069 | 3288243 |
| 2901002WL0088832 | TN-01-002-048-001/159-A | 2 | Susila | 2901002048/WC/GIS/820517 | Renovation of 2022-23 Andal Nagar Supply Channel at Thimmaiyanpettai Pt(2000m) | 51100 | 2901002000NRG23160320234679224 | Processed | | 10/05/2023 | TN2901002_060423FTO_21794 | 4679224 |