| 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. |
| 2901003WL049789 | TN-01-003-010-010/120-A | 1 | Selvarani | 2901003010/IC/GIS/783989 | Renovation of Mambuthur supply Channel 2022/2023 len2100m in Chinnalambadi pts at Utr block | 22600 | 2901003000NRG23240920222460361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901003_240922APB_FTO_918392 | 2460361 |
| 2901003WL0057951 | TN-01-003-010-010/120-A | 1 | Selvarani | 2901003010/IC/GIS/783989 | Renovation of Mambuthur supply Channel 2022/2023 len2100m in Chinnalambadi pts at Utr block | 22600 | 2901003000NRG23271020222931438 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2931438 |