| 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. |
| 2901003WL072215 | TN-01-003-066-066/190-A | 4 | Mariyammal | 2901003066/IC/GIS/858831 | Renovation of murukeri eri supply channel at Thinaiyampoondi pts | 36630 | 2901003000NRG23231220223714580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_231222APB_FTO_1329342 | 3714580 |
| 2901003WL0087852 | TN-01-003-066-066/190-A | 4 | Mariyammal | 2901003066/IC/GIS/858831 | Renovation of murukeri eri supply channel at Thinaiyampoondi pts | 36630 | 2901003000NRG23120320234635792 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4635792 |