| 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. |
| 2901003WL048315 | TN-01-003-041-041/239-a | 2 | Murugan | 2901003041/IC/GIS/807249 | Renovation of Oddanthangal Eri Supply Channel 2022-23 (L-1500 m) at Oddanthangal Pt | 21826 | 2901003000NRG23170920222389590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901003_170922APB_FTO_887192 | 2389590 |
| 2901003WL0058597 | TN-01-003-041-041/239-a | 2 | Murugan | 2901003041/IC/GIS/807249 | Renovation of Oddanthangal Eri Supply Channel 2022-23 (L-1500 m) at Oddanthangal Pt | 21826 | 2901003000NRG23291020222956953 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2956953 |