| 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. |
| 2901003WL079319 | TN-01-003-051-051/30-A | 2 | Parvathy | 2901003051/IC/GIS/861577 | Renovation of Gidangarai Thopu Kalvoy 2022-2023 Supply channel length 1500m Porpandal pts | 44635 | 2901003000NRG23270120234165557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_270123APB_FTO_1489911 | 4165557 |
| 2901003WL0088815 | TN-01-003-051-051/30-A | 2 | Parvathy | 2901003051/IC/GIS/861577 | Renovation of Gidangarai Thopu Kalvoy 2022-2023 Supply channel length 1500m Porpandal pts | 44635 | 2901003000NRG23160320234678779 | Processed | | 31/03/2023 | TN2901003_160323FTO_1655295 | 4678779 |