| 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. |
| 2901003WL072970 | TN-01-003-059-059/234-a | 3 | selvi | 2901003059/IC/GIS/825450 | Renovation of Vichuran Supply Channel 22 23 at Santhanjeri Panchayat | 36379 | 2901003000NRG23261220223759321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_261222APB_FTO_1341994 | 3759321 |
| 2901003WL0089136 | TN-01-003-059-059/234-a | 3 | selvi | 2901003059/IC/GIS/825450 | Renovation of Vichuran Supply Channel 22 23 at Santhanjeri Panchayat | 36379 | 2901003000NRG23170320234690825 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4690825 |