| 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. |
| 2901003WL087559 | TN-01-003-030-030/239-A | 2 | S.Nathiya | 2901003030/IC/GIS/865329 | Renovation of Kurumanjeri to Pinayur Eri supply Channel 2022-2023 at Kurumanjeri Panchayat (3000M) | 54436 | 2901003000NRG23100320234624522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_160323APB_FTO_1654855 | 4624522 |
| 2901003WL0093863 | TN-01-003-030-030/239-A | 2 | S.Nathiya | 2901003030/IC/GIS/865329 | Renovation of Kurumanjeri to Pinayur Eri supply Channel 2022-2023 at Kurumanjeri Panchayat (3000M) | 54436 | 2901003000NRG23080420234905193 | Processed | | 15/05/2023 | TN2901003_110423FTO_40329 | 4905193 |