| 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. |
| 2901003WL084454 | TN-01-003-056-056/203-A | 3 | Velankanni | 2901003056/IC/GIS/861736 | Renovation of Arokiyapuram to Elanagar Supply Channel 2022-23 L-1500m at Ravathanallur Pt | 50472 | 2901003000NRG23230220234459471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_230223APB_FTO_1582479 | 4459471 |
| 2901003WL0094512 | TN-01-003-056-056/203-A | 3 | Velankanni | 2901003056/IC/GIS/861736 | Renovation of Arokiyapuram to Elanagar Supply Channel 2022-23 L-1500m at Ravathanallur Pt | 50472 | 2901003000NRG23150420234908901 | Processed | | 15/05/2023 | TN2901003_250423FTO_104740 | 4908901 |