| 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. |
| 2901003WL070297 | TN-01-003-066-066/223-A | 2 | arumugam | 2901003066/IC/GIS/858831 | Renovation of murukeri eri supply channel at Thinaiyampoondi pts | 34371 | 2901003000NRG23141220223603884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_141222APB_FTO_1282629 | 3603884 |
| 2901003WL0087852 | TN-01-003-066-066/223-A | 2 | arumugam | 2901003066/IC/GIS/858831 | Renovation of murukeri eri supply channel at Thinaiyampoondi pts | 34371 | 2901003000NRG23120320234635798 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4635798 |