| 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. |
| 2901003WL057252 | TN-01-003-008-008/461-A | 3 | ANBARASI | 2901003008/IC/GIS/807476 | Renovation of Seethvaram supply Channel 2022-2023 at Arumbuliyur Panchayat (3000m) | 26436 | 2901003000NRG23221020222904379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901003_261022APB_FTO_1062720 | 2904379 |
| 2901003WL0062906 | TN-01-003-008-008/461-A | 3 | ANBARASI | 2901003008/IC/GIS/807476 | Renovation of Seethvaram supply Channel 2022-2023 at Arumbuliyur Panchayat (3000m) | 26436 | 2901003000NRG23151120223207058 | Rejected | Account closed | 10/03/2023 | TN2901003_261122FTO_1198498 | 3207058 |
| 2901003WL0089153 | TN-01-003-008-008/461-A | 3 | ANBARASI | 2901003008/IC/GIS/807476 | Renovation of Seethvaram supply Channel 2022-2023 at Arumbuliyur Panchayat (3000m) | 26436 | 2901003000NRG23170320234691365 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4691365 |