| 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. |
| 2901003WL091694 | TN-01-003-033-033/906-A | 1 | Anjali | 2901003033/IC/GIS/864605 | Renovation of Manthoppu Supply Channel 2022-23 (L-950 m) Ch 0 m to 950 m at Manampathy Panchayat | 57088 | 2901003000NRG23280320234812960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_280323APB_FTO_1707466 | 4812960 |
| 2901003WL0094509 | TN-01-003-033-033/906-A | 1 | Anjali | 2901003033/IC/GIS/864605 | Renovation of Manthoppu Supply Channel 2022-23 (L-950 m) Ch 0 m to 950 m at Manampathy Panchayat | 57088 | 2901003000NRG23150420234908890 | Processed | | 15/05/2023 | TN2901003_250423FTO_104740 | 4908890 |