| 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. |
| 2901003WL004834 | TN-01-003-060-060/202-A | 1 | Pathmavathi P | 2901003060/IC/GIS/341017 | Renovation of Distributary Canal for Thangal Supply Channel 2000M revetment 50m at Silambakkam Pt | 2314 | 2901003000NRG23020520220254241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901003_020522APB_FTO_173647 | 254241 |
| 2901003WL0041664 | TN-01-003-060-060/202-A | 1 | Pathmavathi P | 2901003060/IC/GIS/341017 | Renovation of Distributary Canal for Thangal Supply Channel 2000M revetment 50m at Silambakkam Pt | 2314 | 2901003000NRG23250820222070367 | Processed | | 14/10/2022 | TN2901003_050922FTO_829398 | 2070367 |