| 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. |
| 2901003WL067688 | TN-01-003-065-008/19-a | 1 | Sella | 2901003065/IC/GIS/812136 | Renovation of Thandarai Eri Supply Channel 2022-23 (L-1500 m) at Thandarai Panchayat | 32851 | 2901003000NRG23031220223443821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_031222APB_FTO_1230193 | 3443821 |
| 2901003WL0089092 | TN-01-003-065-008/19-a | 1 | Sella | 2901003065/IC/GIS/812136 | Renovation of Thandarai Eri Supply Channel 2022-23 (L-1500 m) at Thandarai Panchayat | 32851 | 2901003000NRG23170320234688778 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4688778 |