| 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. |
| 2901004WL088918 | 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.- | 39008 | 2901004000NRG23170320234683499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901004_170323APB_FTO_1658178 | 4683499 |
| 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.- | 39008 | 2901004000NRG23110420234906771 | Processed | | 15/05/2023 | TN2901004_110423FTO_43695 | 4906771 |