| 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. |
| 2901003WL085286 | TN-01-003-063-002/784-A | 1 | Annai Lisha F | 2901003063/IC/GIS/828647 | Renovation of Mambakkam Supply channel 2022 23 in sirupinayur pts at utr Block | 51905 | 2901003000NRG23270220234503277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_270223APB_FTO_1596248 | 4503277 |
| 2901003WL0094611 | TN-01-003-063-002/784-A | 1 | Annai Lisha F | 2901003063/IC/GIS/828647 | Renovation of Mambakkam Supply channel 2022 23 in sirupinayur pts at utr Block | 51905 | 2901003000NRG23170420234909435 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909435 |