| 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. |
| 2901003WL068268 | TN-01-003-034-034/347-A | 1 | Settu | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 32323 | 2901003000NRG23051220223480619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_051222APB_FTO_1238270 | 3480619 |
| 2901003WL0089144 | TN-01-003-034-034/347-A | 1 | Settu | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 32323 | 2901003000NRG23170320234691179 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4691179 |