| 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. |
| 2901003WL081391 | TN-01-003-063-007/658 | 1 | Tamilarasi | 2901003063/IC/GIS/828649 | Renovation of Thiruvanthavar Eri Supply channel 2022 23 in sirupinayur pts at utr Block | 47706 | 2901003000NRG23090220234289129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_090223APB_FTO_1533579 | 4289129 |
| 2901003WL0089124 | TN-01-003-063-007/658 | 1 | Tamilarasi | 2901003063/IC/GIS/828649 | Renovation of Thiruvanthavar Eri Supply channel 2022 23 in sirupinayur pts at utr Block | 47706 | 2901003000NRG23170320234690418 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4690418 |