| 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. |
| 2902004WL068308 | TN-02-004-021-021/280 | 1 | Bhavani | 2902004021/WC/2904745765 | Naththam Rejuvenation of Channel From Natham Eri to Thangal S No 30 1 37 2 37 6 | 24010 | 2902004000NRG23300120232793886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902004_300123APB_FTO_1509055 | 2793886 |
| 2902004WL0073196 | TN-02-004-021-021/280 | 1 | Bhavani | 2902004021/WC/2904745765 | Naththam Rejuvenation of Channel From Natham Eri to Thangal S No 30 1 37 2 37 6 | 24010 | 2902004000NRG23140320233116757 | Processed | | 30/03/2023 | TN2902004_160323FTO_1656377 | 3116757 |