| 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. |
| 2901002WL089737 | TN-01-002-036-036/287-A | 3 | Kuppammal | 2901002036/IC/GIS/838597 | Renovation of 21 22 Cement lining to purisai eri irrigation channel No1 in for comunity purisai 3000 | 67117 | 2901002000NRG23200320234718524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_200323APB_FTO_1671435 | 4718524 |
| 2901002WL0094040 | TN-01-002-036-036/287-A | 3 | Kuppammal | 2901002036/IC/GIS/838597 | Renovation of 21 22 Cement lining to purisai eri irrigation channel No1 in for comunity purisai 3000 | 67117 | 2901002000NRG23110420234906326 | Processed | | 15/05/2023 | TN2901002_110423FTO_41400 | 4906326 |