| 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. |
| 2901003WL074022 | TN-01-003-007-007/39-B | 1 | Lakshmi | 2901003007/IC/GIS/806185 | Renovation of Sitheri Field Supply Channel Leng 1500m at Arasanimangalam Pt | 38459 | 2901003000NRG23301220223828044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_311222APB_FTO_1369979 | 3828044 |
| 2901003WL0087896 | TN-01-003-007-007/39-B | 1 | Lakshmi | 2901003007/IC/GIS/806185 | Renovation of Sitheri Field Supply Channel Leng 1500m at Arasanimangalam Pt | 38459 | 2901003000NRG23130320234638089 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4638089 |