| 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. |
| 2901003WL083116 | TN-01-003-018-018/276 | 2 | Shanthi | 2901003018/IC/2904564123 | Renovation of 2021-2022 Vichoor Supply Channel (66M) Length , 3410 M ,Ch110 m- Ch3520m at Kaliyape | 48476 | 2901003000NRG23160220234389582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_160223APB_FTO_1558544 | 4389582 |
| 2901003WL0087774 | TN-01-003-018-018/276 | 2 | Shanthi | 2901003018/IC/2904564123 | Renovation of 2021-2022 Vichoor Supply Channel (66M) Length , 3410 M ,Ch110 m- Ch3520m at Kaliyape | 48476 | 2901003000NRG23110320234632886 | Processed | | 15/05/2023 | TN2901003_110423FTO_40329 | 4632886 |