| 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. |
| 2901001WL089732 | TN-01-001-020-001/608-A | 1 | Tamilselvi | 2901001020/IC/GIS/853201 | 22 23 Cement Lining to Kooram Eri CH 1250 2250 distributary canal for community at Kooram Pt | 43447 | 2901001000NRG23200320234718194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901001_200323APB_FTO_1671141 | 4718194 |
| 2901001WL0094216 | TN-01-001-020-001/608-A | 1 | Tamilselvi | 2901001020/IC/GIS/853201 | 22 23 Cement Lining to Kooram Eri CH 1250 2250 distributary canal for community at Kooram Pt | 43447 | 2901001000NRG23120420234907140 | Processed | | 19/05/2023 | TN2901001_150523FTO_206131 | 4907140 |