| 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. |
| 2901004WL085018 | TN-01-004-006-006/478-A | 1 | Lalitha | 2901004006/WC/GIS/856680 | Renovation of 2022-23 Ekanapuram to Kannathangal Supply chennal for community at Ekanapuram Pt.- | 37520 | 2901004000NRG23250220234492415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901004_250223APB_FTO_1590058 | 4492415 |
| 2901004WL0094360 | TN-01-004-006-006/478-A | 1 | Lalitha | 2901004006/WC/GIS/856680 | Renovation of 2022-23 Ekanapuram to Kannathangal Supply chennal for community at Ekanapuram Pt.- | 37520 | 2901004000NRG23130420234908006 | Processed | | 15/05/2023 | TN2901004_130423FTO_49229 | 4908006 |