| 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. |
| 2901003WL081311 | TN-01-003-051-002/399-A | 1 | Hemavathy | 2901003051/IC/GIS/861577 | Renovation of Gidangarai Thopu Kalvoy 2022-2023 Supply channel length 1500m Porpandal pts | 45844 | 2901003000NRG23090220234282420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_090223APB_FTO_1534637 | 4282420 |
| 2901003WL0088815 | TN-01-003-051-002/399-A | 1 | Hemavathy | 2901003051/IC/GIS/861577 | Renovation of Gidangarai Thopu Kalvoy 2022-2023 Supply channel length 1500m Porpandal pts | 45844 | 2901003000NRG23160320234678777 | Processed | | 31/03/2023 | TN2901003_160323FTO_1655295 | 4678777 |