| 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. |
| 2901003WL066081 | TN-01-003-048-012/115 | 1 | Devi | 2901003048/IC/GIS/828546 | Renovation of Chetheri Kalvoy Supply Channel 1000m X 2m at Perunagar | 30974 | 2901003000NRG23261120223358678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_261122APB_FTO_1198704 | 3358678 |
| 2901003WL0089145 | TN-01-003-048-012/115 | 1 | Devi | 2901003048/IC/GIS/828546 | Renovation of Chetheri Kalvoy Supply Channel 1000m X 2m at Perunagar | 30974 | 2901003000NRG23170320234691202 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4691202 |