| 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. |
| 2901002WL064212 | TN-01-002-011-011/25-A | 2 | S.Vijaya | 2901002011/IC/GIS/367863 | Renovation of 21-22 sitheri irrigation channel for Community at Govindhavadi pt (3000m) ch 0-10 | 50668 | 2901002000NRG23191120223264987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_191122APB_FTO_1171953 | 3264987 |
| 2901002WL0087715 | TN-01-002-011-011/25-A | 2 | S.Vijaya | 2901002011/IC/GIS/367863 | Renovation of 21-22 sitheri irrigation channel for Community at Govindhavadi pt (3000m) ch 0-10 | 50668 | 2901002000NRG23110320234631460 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642426 | 4631460 |