| 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. |
| 2901003WL077050 | TN-01-003-010-010/170-A | 1 | Suguna | 2901003010/IC/GIS/783989 | Renovation of Mambuthur supply Channel 2022/2023 len2100m in Chinnalambadi pts at Utr block | 41818 | 2901003000NRG23130120234023001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_130123APB_FTO_1441191 | 4023001 |
| 2901003WL0090065 | TN-01-003-010-010/170-A | 1 | Suguna | 2901003010/IC/GIS/783989 | Renovation of Mambuthur supply Channel 2022/2023 len2100m in Chinnalambadi pts at Utr block | 41818 | 2901003000NRG23210320234734614 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4734614 |