| 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. |
| 2901003WL083734 | TN-01-003-068-068/498-A | 1 | Reka | 2901003068/IC/GIS/835499 | Renovation of Periya Eri Supply Channel in thotanaval pts 2022/2023 | 49564 | 2901003000NRG23180220234419533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_180223APB_FTO_1567886 | 4419533 |
| 2901003WL0090077 | TN-01-003-068-068/498-A | 1 | Reka | 2901003068/IC/GIS/835499 | Renovation of Periya Eri Supply Channel in thotanaval pts 2022/2023 | 49564 | 2901003000NRG23210320234735267 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679928 | 4735267 |