| 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. |
| 2901003WL089559 | TN-01-003-011-005/506-A | 1 | Saranya | 2901003011/IC/GIS/867152 | Renovation of Annathur to Sithanakkavur Supply Channel 2022-23 L- 1800m Ch at Sithanakkavur pt | 55551 | 2901003000NRG23200320234711093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_200323APB_FTO_1673051 | 4711093 |
| 2901003WL0094521 | TN-01-003-011-005/506-A | 1 | Saranya | 2901003011/IC/GIS/867152 | Renovation of Annathur to Sithanakkavur Supply Channel 2022-23 L- 1800m Ch at Sithanakkavur pt | 55551 | 2901003000NRG23150420234908950 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4908950 |