| 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. |
| 2901003WL091102 | TN-01-003-001-004/133-A | 1 | Kuppan | 2901003001/IC/GIS/870077 | Renovation of Pilanchimedu Supply Channel 1450m at Adavapakkam Panchayat | 56692 | 2901003000NRG23240320234783906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_270323APB_FTO_1701624 | 4783906 |
| 2901003WL0094227 | TN-01-003-001-004/133-A | 1 | Kuppan | 2901003001/IC/GIS/870077 | Renovation of Pilanchimedu Supply Channel 1450m at Adavapakkam Panchayat | 56692 | 2901003000NRG23120420234907174 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4907174 |