| 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. |
| 2901002WL073102 | TN-01-002-036-036/287-A | 3 | Kuppammal | 2901002036/IC/GIS/793235 | Renovation of 22-23 to Purisai Eri irrigation channel No 1 at Purisai Pt | 56930 | 2901002000NRG23261220223766685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_261222APB_FTO_1346478 | 3766685 |
| 2901002WL0087723 | TN-01-002-036-036/287-A | 3 | Kuppammal | 2901002036/IC/GIS/793235 | Renovation of 22-23 to Purisai Eri irrigation channel No 1 at Purisai Pt | 56930 | 2901002000NRG23110320234631541 | Processed | | 30/03/2023 | TN2901002_200323FTO_1671623 | 4631541 |