| 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. |
| 2901003WL050349 | TN-01-003-008-008/461-A | 3 | ANBARASI | 2901003008/IC/GIS/795542 | Renovation of Arumbuliyur Colony supply Channel 2022-2023 at Arumbuliyur Panchayat | 23376 | 2901003000NRG23260920222499818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901003_270922APB_FTO_931064 | 2499818 |
| 2901003WL0061426 | TN-01-003-008-008/461-A | 3 | ANBARASI | 2901003008/IC/GIS/795542 | Renovation of Arumbuliyur Colony supply Channel 2022-2023 at Arumbuliyur Panchayat | 23376 | 2901003000NRG23101120223117305 | Rejected | Account closed | 21/11/2022 | TN2901003_121122FTO_1138511 | 3117305 |
| 2901003WL0065094 | TN-01-003-008-008/461-A | 3 | ANBARASI | 2901003008/IC/GIS/795542 | Renovation of Arumbuliyur Colony supply Channel 2022-2023 at Arumbuliyur Panchayat | 23376 | 2901003000NRG23231120223307090 | Processed | | 09/12/2022 | TN2901003_251122FTO_1195347 | 3307090 |