| 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. |
| 2901001WL073348 | TN-01-001-041-041/26-A | 2 | A.Ramani | 2901001041/IC/GIS/867311 | 2022-2023 Construction of Revertment to Periya eri Feederal Canal at Valathottam Pt | 33551 | 2901001000NRG23291220223780653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_311222APB_FTO_1371536 | 3780653 |
| 2901001WL0088771 | TN-01-001-041-041/26-A | 2 | A.Ramani | 2901001041/IC/GIS/867311 | 2022-2023 Construction of Revertment to Periya eri Feederal Canal at Valathottam Pt | 33551 | 2901001000NRG23160320234677364 | Processed | | 30/03/2023 | TN2901001_160323FTO_1655040 | 4677364 |