| 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. |
| 2901003WL045303 | TN-01-003-014-014/161-A | 4 | Umadevi M | 2901003014/IC/GIS/801655 | Renovation of Elanagar Eri Supply Channel 2022-23 (L-1700 m) Ch 0 m to 1700 m at Elanagar Panchaya | 20723 | 2901003000NRG23050920222252322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901003_050922APB_FTO_833961 | 2252322 |
| 2901003WL0061425 | TN-01-003-014-014/161-A | 4 | Umadevi M | 2901003014/IC/GIS/801655 | Renovation of Elanagar Eri Supply Channel 2022-23 (L-1700 m) Ch 0 m to 1700 m at Elanagar Panchaya | 20723 | 2901003000NRG23101120223117303 | Processed | | 17/11/2022 | TN2901003_121122FTO_1138511 | 3117303 |