| 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. |
| 2901003WL082238 | TN-01-003-035-035/3500131-A | 1 | Natarajan | 2901003035/IC/GIS/809629 | Renovation of Kuruganthangal Eri Supply Channel 2022-23 (1800 m) at Maruthuvambadi Pt UTR Block | 48910 | 2901003000NRG23140220234328667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_140223APB_FTO_1547063 | 4328667 |
| 2901003WL0089146 | TN-01-003-035-035/3500131-A | 1 | Natarajan | 2901003035/IC/GIS/809629 | Renovation of Kuruganthangal Eri Supply Channel 2022-23 (1800 m) at Maruthuvambadi Pt UTR Block | 48910 | 2901003000NRG23170320234691248 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4691248 |