| 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. |
| 2901003WL064867 | TN-01-003-008-008/461-A | 3 | ANBARASI | 2901003008/IC/GIS/795542 | Renovation of Arumbuliyur Colony supply Channel 2022-2023 at Arumbuliyur Panchayat | 30588 | 2901003000NRG23221120223303171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_231122APB_FTO_1186395 | 3303171 |
| 2901003WL0089153 | TN-01-003-008-008/461-A | 3 | ANBARASI | 2901003008/IC/GIS/795542 | Renovation of Arumbuliyur Colony supply Channel 2022-2023 at Arumbuliyur Panchayat | 30588 | 2901003000NRG23170320234691364 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4691364 |