| 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. |
| 2901003WL083148 | TN-01-003-051-051/30-A | 2 | Parvathy | 2901003051/IC/GIS/861577 | Renovation of Gidangarai Thopu Kalvoy 2022-2023 Supply channel length 1500m Porpandal pts | 47804 | 2901003000NRG23160220234392128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_160223APB_FTO_1559794 | 4392128 |
| 2901003WL0088815 | TN-01-003-051-051/30-A | 2 | Parvathy | 2901003051/IC/GIS/861577 | Renovation of Gidangarai Thopu Kalvoy 2022-2023 Supply channel length 1500m Porpandal pts | 47804 | 2901003000NRG23160320234678780 | Processed | | 31/03/2023 | TN2901003_160323FTO_1655295 | 4678780 |