| 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. |
| 2901001WL082265 | TN-01-001-013-013/394-A | 2 | Lakshmi | 2901001013/IC/GIS/293912 | 21-22 Rev. of Nacheri Palla Mathgu Pasana Kalvai(ch0-4000m)East Feeder canal Com at Kavathandalam Pt | 39344 | 2901001000NRG23140220234330630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_140223APB_FTO_1546831 | 4330630 |
| 2901001WL0088788 | TN-01-001-013-013/394-A | 2 | Lakshmi | 2901001013/IC/GIS/293912 | 21-22 Rev. of Nacheri Palla Mathgu Pasana Kalvai(ch0-4000m)East Feeder canal Com at Kavathandalam Pt | 39344 | 2901001000NRG23160320234677741 | Processed | | 19/05/2023 | TN2901001_150523FTO_206131 | 4677741 |