| 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. |
| 2901002WL065829 | TN-01-002-015-015/52-A | 1 | K.Muniyammal | 2901002015/IC/GIS/817867 | Renovation of 2022-23 to Karai eri Supply channel (1900m) at Karai Panchayat | 51555 | 2901002000NRG23251120223346100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_251122APB_FTO_1195584 | 3346100 |
| 2901002WL0087752 | TN-01-002-015-015/52-A | 1 | K.Muniyammal | 2901002015/IC/GIS/817867 | Renovation of 2022-23 to Karai eri Supply channel (1900m) at Karai Panchayat | 51555 | 2901002000NRG23110320234632325 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642481 | 4632325 |