| 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. |
| 2901003WL029581 | TN-01-003-014-014/161-A | 4 | Umadevi M | 2901003014/IC/GIS/784002 | Renovation of Periya Eri Supply Channel 2022-23 (L-2300 m) Ch 0 m to 2300 m at Elanagar Panchayat | 13400 | 2901003000NRG23160720221427569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901003_190722APB_FTO_570466 | 1427569 |
| 2901003WL0034262 | TN-01-003-014-014/161-A | 4 | Umadevi M | 2901003014/IC/GIS/784002 | Renovation of Periya Eri Supply Channel 2022-23 (L-2300 m) Ch 0 m to 2300 m at Elanagar Panchayat | 13400 | 2901003000NRG23010820221678323 | Processed | | 22/08/2022 | TN2901003_080822FTO_694072 | 1678323 |