| 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. |
| 2901003WL085168 | TN-01-003-048-057/1544-A | 2 | Rajeswari | 2901003048/IC/GIS/876782 | Renovation of Mettu maduvu Supply Channel at Perunagar pts ( 700 m x 50 m) | 51493 | 2901003000NRG23270220234498445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_270223APB_FTO_1593645 | 4498445 |
| 2901003WL0094482 | TN-01-003-048-057/1544-A | 2 | Rajeswari | 2901003048/IC/GIS/876782 | Renovation of Mettu maduvu Supply Channel at Perunagar pts ( 700 m x 50 m) | 51493 | 2901003000NRG23130420234908745 | Processed | | 15/05/2023 | TN2901003_130423FTO_52108 | 4908745 |