| 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. |
| 2901004WL087971 | 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.- | 38594 | 2901004000NRG23140320234644480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901004_140323APB_FTO_1646795 | 4644480 |
| 2901004WL0094129 | 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.- | 38594 | 2901004000NRG23110420234906772 | Processed | | 15/05/2023 | TN2901004_110423FTO_43695 | 4906772 |