| 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. |
| 2901003WL065502 | TN-01-003-045-045/214 | 1 | pooingdi | 2901003045/IC/GIS/835858 | Renovation of Periya Eri Supply Channel 2022-23 (1500m) at Paleswaram Panchayat | 31740 | 2901003000NRG23241120223330497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_251122APB_FTO_1193166 | 3330497 |
| 2901003WL0088814 | TN-01-003-045-045/214 | 1 | pooingdi | 2901003045/IC/GIS/835858 | Renovation of Periya Eri Supply Channel 2022-23 (1500m) at Paleswaram Panchayat | 31740 | 2901003000NRG23160320234678774 | Processed | | 31/03/2023 | TN2901003_160323FTO_1655295 | 4678774 |