| 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. |
| 2901003WL090175 | TN-01-003-063-007/658 | 1 | Tamilarasi | 2901003063/IC/GIS/828641 | Renovation of Periya madhagu Kalvoy Supply channel 2022 23 in sirupinayur pts at utr Block | 56134 | 2901003000NRG23210320234738225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_210323APB_FTO_1678028 | 4738225 |
| 2901003WL0094011 | TN-01-003-063-007/658 | 1 | Tamilarasi | 2901003063/IC/GIS/828641 | Renovation of Periya madhagu Kalvoy Supply channel 2022 23 in sirupinayur pts at utr Block | 56134 | 2901003000NRG23100420234906168 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4906168 |