| 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. |
| 2901003WL078708 | TN-01-003-050-003/86-A | 2 | Parvathi | 2901003050/IC/GIS/814868 | Renovation of Pinayur Eri Supply channel 2100m 2022/2023 in Pinayur pts | 43049 | 2901003000NRG23230120234122244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_230123APB_FTO_1478030 | 4122244 |
| 2901003WL0089090 | TN-01-003-050-003/86-A | 2 | Parvathi | 2901003050/IC/GIS/814868 | Renovation of Pinayur Eri Supply channel 2100m 2022/2023 in Pinayur pts | 43049 | 2901003000NRG23170320234688757 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4688757 |