| 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. |
| 2901003WL079643 | TN-01-003-029-029/301-a | 1 | Nagammal | 2901003029/IC/GIS/857487 | Renovation of Vendivakkam Eri Supply Channel 3000m at Kunnavakkam Panchayat | 44016 | 2901003000NRG23280120234186914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_280123APB_FTO_1497826 | 4186914 |
| 2901003WL0089142 | TN-01-003-029-029/301-a | 1 | Nagammal | 2901003029/IC/GIS/857487 | Renovation of Vendivakkam Eri Supply Channel 3000m at Kunnavakkam Panchayat | 44016 | 2901003000NRG23170320234691156 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4691156 |