| 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. |
| 2901003WL069887 | TN-01-003-032-002/656-A | 1 | Sri kanni | 2901003032/IC/2904564172 | Renovation of Distributory channel 2021-2022 at Malayankulam colony in Malayankulam pt 4150m | 34731 | 2901003000NRG23121220223580128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_131222APB_FTO_1275127 | 3580128 |
| 2901003WL0088813 | TN-01-003-032-002/656-A | 1 | Sri kanni | 2901003032/IC/2904564172 | Renovation of Distributory channel 2021-2022 at Malayankulam colony in Malayankulam pt 4150m | 34731 | 2901003000NRG23160320234678762 | Processed | | 31/03/2023 | TN2901003_160323FTO_1655295 | 4678762 |