| 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. |
| 2901003WL033891 | TN-01-003-006-001/255-A | 1 | Siyamala | 2901003006/IC/GIS/784337 | Renovation of Alapakkam sitheri Eri Supply Channel 2022-23 -Length 2200 ch 0- ch 2300m | 15283 | 2901003000NRG23010820221662484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901003_010822APB_FTO_646126 | 1662484 |
| 2901003WL0042157 | TN-01-003-006-001/255-A | 1 | Siyamala | 2901003006/IC/GIS/784337 | Renovation of Alapakkam sitheri Eri Supply Channel 2022-23 -Length 2200 ch 0- ch 2300m | 15283 | 2901003000NRG23260820222090162 | Processed | | 05/09/2022 | TN2901003_260822FTO_776030 | 2090162 |