| 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. |
| 2901002WL071422 | TN-01-002-018-004/630-A | 1 | Gowri | 2901002018/IC/GIS/342132 | Renovation of 2021-22 Irrigation Channel in Vengudi for community at keelottivakkam Pt 33 m (4000m) | 55845 | 2901002000NRG23191220223663171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_191222APB_FTO_1306831 | 3663171 |
| 2901002WL0087767 | TN-01-002-018-004/630-A | 1 | Gowri | 2901002018/IC/GIS/342132 | Renovation of 2021-22 Irrigation Channel in Vengudi for community at keelottivakkam Pt 33 m (4000m) | 55845 | 2901002000NRG23110320234632724 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642686 | 4632724 |