| 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. |
| 2901003WL076779 | TN-01-003-006-002/398-A | 1 | Anjalai | 2901003006/IC/GIS/828370 | Renovation of Colony Seithri suppl Channel 2300m Annathur pt at utr Block | 41107 | 2901003000NRG23120120234004251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_130123APB_FTO_1437818 | 4004251 |
| 2901003WL0089119 | TN-01-003-006-002/398-A | 1 | Anjalai | 2901003006/IC/GIS/828370 | Renovation of Colony Seithri suppl Channel 2300m Annathur pt at utr Block | 41107 | 2901003000NRG23170320234690153 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4690153 |