| 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. |
| 2901002WL090801 | TN-01-002-056-056/195-A | 2 | Radhakishnan | 2901002056/IC/GIS/877417 | Renovation of 22 23 Cement Lining for Kasa Kalvoy 90M at Valathur Panchayat | 68188 | 2901002000NRG23240320234772822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_240323APB_FTO_1687841 | 4772822 |
| 2901002WL0094042 | TN-01-002-056-056/195-A | 2 | Radhakishnan | 2901002056/IC/GIS/877417 | Renovation of 22 23 Cement Lining for Kasa Kalvoy 90M at Valathur Panchayat | 68188 | 2901002000NRG23110420234906334 | Processed | | 15/05/2023 | TN2901002_110423FTO_41400 | 4906334 |