| 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. |
| 2901003WL060980 | TN-01-003-008-008/461-A | 3 | ANBARASI | 2901003008/IC/GIS/807476 | Renovation of Seethvaram supply Channel 2022-2023 at Arumbuliyur Panchayat (3000m) | 28155 | 2901003000NRG23081120223087813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2901003_081122APB_FTO_1121493 | 3087813 |
| 2901003WL0064928 | TN-01-003-008-008/461-A | 3 | ANBARASI | 2901003008/IC/GIS/807476 | Renovation of Seethvaram supply Channel 2022-2023 at Arumbuliyur Panchayat (3000m) | 28155 | 2901003000NRG23221120223304725 | Rejected | Account closed | 10/03/2023 | TN2901003_261122FTO_1198498 | 3304725 |
| 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) | 28155 | 2901003000NRG23170320234691368 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4691368 |