| 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. |
| 2901003WL087360 | TN-01-003-054-002/300-A | 1 | Santhi | 2901003054/IC/GIS/861728 | Renovation of Supply Channel 2022-23 in Periya Eri (L-2100 m) Ch 0 m to 2100m at Puliyur Panchayat | 53782 | 2901003000NRG23090320234611792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_090323APB_FTO_1636505 | 4611792 |
| 2901003WL0094511 | TN-01-003-054-002/300-A | 1 | Santhi | 2901003054/IC/GIS/861728 | Renovation of Supply Channel 2022-23 in Periya Eri (L-2100 m) Ch 0 m to 2100m at Puliyur Panchayat | 53782 | 2901003000NRG23150420234908898 | Processed | | 15/05/2023 | TN2901003_250423FTO_104740 | 4908898 |