| 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. |
| 2901001WL074270 | TN-01-001-013-013/290-A | 2 | Mallika | 2901001013/IC/GIS/293588 | 21-22Rev.of Nacheri Surplus Weir Channel(ch 0-2100m)EastFeeder canal for Comat Kavanthandalam Pt. | 34089 | 2901001000NRG23311220223843072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_311222APB_FTO_1371952 | 3843072 |
| 2901001WL0088788 | TN-01-001-013-013/290-A | 2 | Mallika | 2901001013/IC/GIS/293588 | 21-22Rev.of Nacheri Surplus Weir Channel(ch 0-2100m)EastFeeder canal for Comat Kavanthandalam Pt. | 34089 | 2901001000NRG23160320234677737 | Processed | | 19/05/2023 | TN2901001_150523FTO_206131 | 4677737 |