| 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. |
| 2901004WL077077 | TN-01-004-006-006/101-A | 1 | Kaveri | 2901004006/WC/GIS/856680 | Renovation of 2022-23 Ekanapuram to Kannathangal Supply chennal for community at Ekanapuram Pt.- | 33765 | 2901004000NRG23130120234024489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_130123APB_FTO_1441401 | 4024489 |
| 2901004WL0087711 | TN-01-004-006-006/101-A | 1 | Kaveri | 2901004006/WC/GIS/856680 | Renovation of 2022-23 Ekanapuram to Kannathangal Supply chennal for community at Ekanapuram Pt.- | 33765 | 2901004000NRG23110320234631437 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4631437 |