| 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. |
| 2901003WL081714 | TN-01-003-034-034/508-A | 1 | Komathi M | 2901003034/IC/GIS/809606 | Renovation of Periya Eri Supply Channel 2022-23 (L-2100 m) at Marudam Pt UTR Block | 49033 | 2901003000NRG23100220234307331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_140223APB_FTO_1546998 | 4307331 |
| 2901003WL0089144 | TN-01-003-034-034/508-A | 1 | Komathi M | 2901003034/IC/GIS/809606 | Renovation of Periya Eri Supply Channel 2022-23 (L-2100 m) at Marudam Pt UTR Block | 49033 | 2901003000NRG23170320234691182 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4691182 |