| 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. |
| 2901003WL086627 | TN-01-003-035-035/3500131-A | 1 | Natarajan | 2901003035/IC/GIS/809629 | Renovation of Kuruganthangal Eri Supply Channel 2022-23 (1800 m) at Maruthuvambadi Pt UTR Block | 52684 | 2901003000NRG23060320234573951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_060323APB_FTO_1623153 | 4573951 |
| 2901003WL0094529 | TN-01-003-035-035/3500131-A | 1 | Natarajan | 2901003035/IC/GIS/809629 | Renovation of Kuruganthangal Eri Supply Channel 2022-23 (1800 m) at Maruthuvambadi Pt UTR Block | 52684 | 2901003000NRG23150420234909072 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909072 |