| 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. |
| 2901003WL086101 | TN-01-003-037-037/822-A | 1 | Gayathiri | 2901003037/IC/GIS/812386 | Renovation of 2022-23 in Narimadai Kalvoy Supply Channel at Menallur pts 3000m | 52800 | 2901003000NRG23030320234547661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_080323APB_FTO_1631614 | 4547661 |
| 2901003WL0094261 | TN-01-003-037-037/822-A | 1 | Gayathiri | 2901003037/IC/GIS/812386 | Renovation of 2022-23 in Narimadai Kalvoy Supply Channel at Menallur pts 3000m | 52800 | 2901003000NRG23130420234907400 | Processed | | 15/05/2023 | TN2901003_130423FTO_52108 | 4907400 |