| 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. |
| 2901003WL083668 | TN-01-003-001-001/535-A | 1 | Pushpa | 2901003001/IC/GIS/870077 | Renovation of Pilanchimedu Supply Channel 1450m at Adavapakkam Panchayat | 49661 | 2901003000NRG23170220234416459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_180223APB_FTO_1567302 | 4416459 |
| 2901003WL0087773 | TN-01-003-001-001/535-A | 1 | Pushpa | 2901003001/IC/GIS/870077 | Renovation of Pilanchimedu Supply Channel 1450m at Adavapakkam Panchayat | 49661 | 2901003000NRG23110320234632883 | Processed | | 12/05/2023 | TN2901003_310323FTO_1717170 | 4632883 |