| 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. |
| 2901003WL091831 | TN-01-003-048-003/1400-A | 1 | Poongodi | 2901003048/IC/GIS/876782 | Renovation of Mettu maduvu Supply Channel at Perunagar pts ( 700 m x 50 m) | 58112 | 2901003000NRG23300320234818644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_300323APB_FTO_1712315 | 4818644 |
| 2901003WL0094482 | TN-01-003-048-003/1400-A | 1 | Poongodi | 2901003048/IC/GIS/876782 | Renovation of Mettu maduvu Supply Channel at Perunagar pts ( 700 m x 50 m) | 58112 | 2901003000NRG23130420234908746 | Rejected | No Such Account | 20/05/2023 | TN2901003_130423FTO_52108 | 4908746 |
| 2901003WL0094763 | TN-01-003-048-003/1400-A | 1 | Poongodi | 2901003048/IC/GIS/876782 | Renovation of Mettu maduvu Supply Channel at Perunagar pts ( 700 m x 50 m) | 58112 | 2901003000NRG23260520234910338 | Rejected | No Such Account | 04/08/2023 | TN2901003_250723FTO_552776 | 4910338 |
| 2901003WL0095241 | TN-01-003-048-003/1400-A | 1 | Poongodi | 2901003048/IC/GIS/876782 | Renovation of Mettu maduvu Supply Channel at Perunagar pts ( 700 m x 50 m) | 58112 | 2901003000NRG23080820234912434 | Processed | | 15/11/2023 | TN2901003_170823FTO_658504 | 4912434 |