| 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. |
| 2901003WL086461 | TN-01-003-006-002/398-A | 1 | Anjalai | 2901003006/IC/GIS/828370 | Renovation of Colony Seithri suppl Channel 2300m Annathur pt at utr Block | 53273 | 2901003000NRG23040320234567082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_070323APB_FTO_1626467 | 4567082 |
| 2901003WL0094613 | TN-01-003-006-002/398-A | 1 | Anjalai | 2901003006/IC/GIS/828370 | Renovation of Colony Seithri suppl Channel 2300m Annathur pt at utr Block | 53273 | 2901003000NRG23170420234909445 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909445 |