| 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. |
| 2901002WL079970 | TN-01-002-006-006/424-A | 1 | Maithili | 2901002006/IC/GIS/853070 | Renovation of 22-23 Aymicheri to Kovalavedu Periya Eri Supply Channel (2800m) at Aymicheri Panchayat | 61805 | 2901002000NRG23280120234203613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_280123APB_FTO_1500832 | 4203613 |
| 2901002WL0087675 | TN-01-002-006-006/424-A | 1 | Maithili | 2901002006/IC/GIS/853070 | Renovation of 22-23 Aymicheri to Kovalavedu Periya Eri Supply Channel (2800m) at Aymicheri Panchayat | 61805 | 2901002000NRG23110320234630323 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642686 | 4630323 |