| 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. |
| 2901003WL041745 | TN-01-003-014-014/462-B | 3 | PACHAIYAMMAL | 2901003014/IC/GIS/801655 | Renovation of Elanagar Eri Supply Channel 2022-23 (L-1700 m) Ch 0 m to 1700 m at Elanagar Panchaya | 18459 | 2901003000NRG23250820222073132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901003_250822APB_FTO_771438 | 2073132 |
| 2901003WL0047383 | TN-01-003-014-014/462-B | 3 | PACHAIYAMMAL | 2901003014/IC/GIS/801655 | Renovation of Elanagar Eri Supply Channel 2022-23 (L-1700 m) Ch 0 m to 1700 m at Elanagar Panchaya | 18459 | 2901003000NRG23130920222347001 | Processed | | 14/10/2022 | TN2901003_190922FTO_891376 | 2347001 |