| 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. |
| 2901003WL083777 | TN-01-003-008-008/1016-A | 2 | Anjalai | 2901003008/IC/GIS/795543 | Renovation of Palla colony supply Channel 2022-2023 at Arumbuliyur Panchayat (3000m) | 50457 | 2901003000NRG23180220234421743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_200223APB_FTO_1574134 | 4421743 |
| 2901003WL0094256 | TN-01-003-008-008/1016-A | 2 | Anjalai | 2901003008/IC/GIS/795543 | Renovation of Palla colony supply Channel 2022-2023 at Arumbuliyur Panchayat (3000m) | 50457 | 2901003000NRG23130420234907379 | Processed | | 15/05/2023 | TN2901003_130423FTO_52108 | 4907379 |