| 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. |
| 2901003WL063989 | 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 | 30129 | 2901003000NRG23181120223249854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2901003_181122APB_FTO_1167614 | 3249854 |
| 2901003WL0067079 | 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 | 30129 | 2901003000NRG23011220223413151 | Processed | | 01/02/2023 | TN2901003_231222FTO_1327066 | 3413151 |