| 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. |
| 2901003WL083040 | TN-01-003-033-033/906-A | 1 | Anjali | 2901003033/IC/GIS/845309 | Renovation of Putheri Supply Channel 2022-23 L-1400 m at Manampathy Panchayat | 48018 | 2901003000NRG23160220234381454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_160223APB_FTO_1557765 | 4381454 |
| 2901003WL0088824 | TN-01-003-033-033/906-A | 1 | Anjali | 2901003033/IC/GIS/845309 | Renovation of Putheri Supply Channel 2022-23 L-1400 m at Manampathy Panchayat | 48018 | 2901003000NRG23160320234678939 | Processed | | 31/03/2023 | TN2901003_180323FTO_1664579 | 4678939 |