| 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. |
| 2901003WL082357 | TN-01-003-066-001/585-A | 1 | Sharmila | 2901003066/IC/GIS/865262 | Renovation of Andithangal eri supply channel at Thinaiyampoondi pts | 48716 | 2901003000NRG23140220234336630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_140223APB_FTO_1549095 | 4336630 |
| 2901003WL0087852 | TN-01-003-066-001/585-A | 1 | Sharmila | 2901003066/IC/GIS/865262 | Renovation of Andithangal eri supply channel at Thinaiyampoondi pts | 48716 | 2901003000NRG23120320234635787 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4635787 |