| 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. |
| 2901003WL073733 | TN-01-003-029-001/352-A | 1 | Saratha K | 2901003029/IC/GIS/869170 | Renovation of Pandavakkam Eri Supply Channel 2000m at Kunnavakkam Panchayat | 37949 | 2901003000NRG23301220223807602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_301222APB_FTO_1365020 | 3807602 |
| 2901003WL0089142 | TN-01-003-029-001/352-A | 1 | Saratha K | 2901003029/IC/GIS/869170 | Renovation of Pandavakkam Eri Supply Channel 2000m at Kunnavakkam Panchayat | 37949 | 2901003000NRG23170320234691143 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4691143 |