| 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. |
| 2901003WL081043 | TN-01-003-006-002/118-A | 2 | Subramani | 2901003006/IC/GIS/828360 | Renovation of Sitheri supply channel in 2022-23 Annathur pts at utr Block | 46909 | 2901003000NRG23090220234265081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_090223APB_FTO_1531621 | 4265081 |
| 2901003WL0089119 | TN-01-003-006-002/118-A | 2 | Subramani | 2901003006/IC/GIS/828360 | Renovation of Sitheri supply channel in 2022-23 Annathur pts at utr Block | 46909 | 2901003000NRG23170320234690147 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4690147 |