| 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. |
| 2901003WL085784 | TN-01-003-023-007/504-A | 1 | K.Sudha | 2901003023/IC/GIS/899807 | Desilting of Distributary Canal 2022 23 in Padur Puthueri 1200 m at Kattankulam Pt | 53396 | 2901003000NRG23020320234527968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_070323APB_FTO_1627181 | 4527968 |
| 2901003WL0094508 | TN-01-003-023-007/504-A | 1 | K.Sudha | 2901003023/IC/GIS/899807 | Desilting of Distributary Canal 2022 23 in Padur Puthueri 1200 m at Kattankulam Pt | 53396 | 2901003000NRG23150420234908887 | Processed | | 15/05/2023 | TN2901003_250423FTO_104740 | 4908887 |