| 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. |
| 2901003WL082949 | TN-01-003-006-001/255-A | 1 | Siyamala | 2901003006/IC/GIS/349912 | Renovation of Lining Wall to Distributary canal at Annathur Eri Annathur chitheri2021-22at Annathur | 41308 | 2901003000NRG22040420224848246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2901003_040422APB_FTO_21003 | 4848246 |
| 2901003WL0084191 | TN-01-003-006-001/255-A | 1 | Siyamala | 2901003006/IC/GIS/349912 | Renovation of Lining Wall to Distributary canal at Annathur Eri Annathur chitheri2021-22at Annathur | 41308 | 2901003000NRG22190520224866726 | Processed | | 15/05/2023 | TN2901003_290423FTO_131216 | 4866726 |