| 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. |
| 2904003WL108840 | TN-04-003-021-021/10-A | 2 | Gangabavani | 2904003021/WC/GIS/824788 | Formation of sunken pond 2022-2023 supply channel at karapattu 2 | 17823 | 2904003000NRG23291120223287040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_301122APB_FTO_1217312 | 3287040 |
| 2904003WL0141071 | TN-04-003-021-021/10-A | 2 | Gangabavani | 2904003021/WC/GIS/824788 | Formation of sunken pond 2022-2023 supply channel at karapattu 2 | 17823 | 2904003000NRG23160320234761028 | Processed | | 30/03/2023 | TN2904003_200323FTO_1673455 | 4761028 |