| 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. |
| 2901003WL034696 | TN-01-003-014-014/462-B | 3 | PACHAIYAMMAL | 2901003014/IC/GIS/784002 | Renovation of Periya Eri Supply Channel 2022-23 (L-2300 m) Ch 0 m to 2300 m at Elanagar Panchayat | 14839 | 2901003000NRG23020820221703363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2901003_020822APB_FTO_654888 | 1703363 |
| 2901003WL0041527 | TN-01-003-014-014/462-B | 3 | PACHAIYAMMAL | 2901003014/IC/GIS/784002 | Renovation of Periya Eri Supply Channel 2022-23 (L-2300 m) Ch 0 m to 2300 m at Elanagar Panchayat | 14839 | 2901003000NRG23250820222068177 | Processed | | 14/10/2022 | TN2901003_050922FTO_829398 | 2068177 |