| 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. |
| 2901003WL081275 | TN-01-003-049-049/540-A | 1 | Iruthayamery R | 2901003049/IC/GIS/807422 | Improvement to Perungozhi Village Eri Supply Channel 2022 23 at Perungozhi at Utr Block | 47301 | 2901003000NRG23090220234280743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_090223APB_FTO_1532859 | 4280743 |
| 2901003WL0089123 | TN-01-003-049-049/540-A | 1 | Iruthayamery R | 2901003049/IC/GIS/807422 | Improvement to Perungozhi Village Eri Supply Channel 2022 23 at Perungozhi at Utr Block | 47301 | 2901003000NRG23170320234690411 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4690411 |