| 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. |
| 2901003WL072835 | TN-01-003-068-068/501-A | 1 | Rajenthiran | 2901003068/IC/GIS/835499 | Renovation of Periya Eri Supply Channel in thotanaval pts 2022/2023 | 37232 | 2901003000NRG23241220223751879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_241222APB_FTO_1338507 | 3751879 |
| 2901003WL0090077 | TN-01-003-068-068/501-A | 1 | Rajenthiran | 2901003068/IC/GIS/835499 | Renovation of Periya Eri Supply Channel in thotanaval pts 2022/2023 | 37232 | 2901003000NRG23210320234735269 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679928 | 4735269 |