| 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. |
| 2901003WL090237 | TN-01-003-038-038/330153-A | 1 | Aarkines | 2901003038/IC/GIS/783674 | Renovation of Distributary Canal at Manampathy Kandigai Village (1950 m ) | 55685 | 2901003000NRG23210320234740558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_220323APB_FTO_1679851 | 4740558 |
| 2901003WL0093808 | TN-01-003-038-038/330153-A | 1 | Aarkines | 2901003038/IC/GIS/783674 | Renovation of Distributary Canal at Manampathy Kandigai Village (1950 m ) | 55685 | 2901003000NRG23080420234904908 | Processed | | 15/05/2023 | TN2901003_110423FTO_40329 | 4904908 |