| 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. |
| 2901003WL060296 | TN-01-003-035-035/355-A | 1 | Selvi | 2901003035/IC/GIS/809625 | Renovation of Nagamedu Eri Supply Channel 2022-23 (2400 m) at Maruthuvambadi Pt UTR Block | 28770 | 2901003000NRG23051120223048957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2901003_051122APB_FTO_1109498 | 3048957 |
| 2901003WL0064876 | TN-01-003-035-035/355-A | 1 | Selvi | 2901003035/IC/GIS/809625 | Renovation of Nagamedu Eri Supply Channel 2022-23 (2400 m) at Maruthuvambadi Pt UTR Block | 28770 | 2901003000NRG23221120223303254 | Processed | | 09/12/2022 | TN2901003_261122FTO_1198498 | 3303254 |