| 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. |
| 2901002WL090803 | TN-01-002-044-005/374-A | 1 | Manjula | 2901002044/IC/GIS/793217 | Renovation Of 22-23 Thandalam Eri Irrigation Channel 120 M at 139 Thandalam Pt (ch 200m - 213 m) 13 | 68197 | 2901002000NRG23240320234772855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_240323APB_FTO_1687705 | 4772855 |
| 2901002WL0094043 | TN-01-002-044-005/374-A | 1 | Manjula | 2901002044/IC/GIS/793217 | Renovation Of 22-23 Thandalam Eri Irrigation Channel 120 M at 139 Thandalam Pt (ch 200m - 213 m) 13 | 68197 | 2901002000NRG23110420234906336 | Processed | | 15/05/2023 | TN2901002_110423FTO_41400 | 4906336 |