| 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. |
| 2901003WL070226 | TN-01-003-008-008/422-A | 4 | Banupiriya | 2901003008/IC/GIS/807476 | Renovation of Seethvaram supply Channel 2022-2023 at Arumbuliyur Panchayat (3000m) | 34234 | 2901003000NRG23141220223597173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_141222APB_FTO_1283348 | 3597173 |
| 2901003WL0089156 | TN-01-003-008-008/422-A | 4 | Banupiriya | 2901003008/IC/GIS/807476 | Renovation of Seethvaram supply Channel 2022-2023 at Arumbuliyur Panchayat (3000m) | 34234 | 2901003000NRG23170320234691424 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4691424 |