| 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. |
| 2901001WL091485 | TN-01-001-034-034/1494-A | 1 | Gowri | 2901001034/IC/2904564416 | 21 - 22 Renovation of Netteri Surplus Water Feeder canal community at Sirukaveripakkam Pt | 44061 | 2901001000NRG23270320234802288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2901001_290323APB_FTO_1708441 | 4802288 |
| 2901001WL0094875 | TN-01-001-034-034/1494-A | 1 | Gowri | 2901001034/IC/2904564416 | 21 - 22 Renovation of Netteri Surplus Water Feeder canal community at Sirukaveripakkam Pt | 44061 | 2901001000NRG23230620234910769 | Processed | | 28/06/2023 | TN2901001_230623FTO_411592 | 4910769 |