| 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. |
| 2901003WL091607 | TN-01-003-063-002/784-A | 1 | Annai Lisha F | 2901003063/IC/GIS/828643 | Renovation of Selliyamman Koil Kalvoy Supply channel 2022 23 in sirupinayur pts at utr Block | 57308 | 2901003000NRG23280320234808922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_280323APB_FTO_1704326 | 4808922 |
| 2901003WL0094011 | TN-01-003-063-002/784-A | 1 | Annai Lisha F | 2901003063/IC/GIS/828643 | Renovation of Selliyamman Koil Kalvoy Supply channel 2022 23 in sirupinayur pts at utr Block | 57308 | 2901003000NRG23100420234906166 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4906166 |