| 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. |
| 2901003WL083090 | TN-01-003-063-002/675-A | 1 | Radha K | 2901003063/IC/GIS/828641 | Renovation of Periya madhagu Kalvoy Supply channel 2022 23 in sirupinayur pts at utr Block | 48887 | 2901003000NRG23160220234386744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_160223APB_FTO_1558355 | 4386744 |
| 2901003WL0089124 | TN-01-003-063-002/675-A | 1 | Radha K | 2901003063/IC/GIS/828641 | Renovation of Periya madhagu Kalvoy Supply channel 2022 23 in sirupinayur pts at utr Block | 48887 | 2901003000NRG23170320234690415 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4690415 |