| 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. |
| 2901003WL032189 | TN-01-003-014-014/161-A | 4 | Umadevi M | 2901003014/IC/GIS/784002 | Renovation of Periya Eri Supply Channel 2022-23 (L-2300 m) Ch 0 m to 2300 m at Elanagar Panchayat | 13606 | 2901003000NRG23250720221572802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901003_260722APB_FTO_605362 | 1572802 |
| 2901003WL0037628 | TN-01-003-014-014/161-A | 4 | Umadevi M | 2901003014/IC/GIS/784002 | Renovation of Periya Eri Supply Channel 2022-23 (L-2300 m) Ch 0 m to 2300 m at Elanagar Panchayat | 13606 | 2901003000NRG23120820221851273 | Processed | | 14/10/2022 | TN2901003_050922FTO_829398 | 1851273 |