| 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. |
| 2901003WL086328 | TN-01-003-051-002/372-A | 1 | Piremavathy | 2901003051/IC/GIS/881569 | Renovation of Distributary canal 2022-2023 for Porpandal Eri Lenght 2300M @ Porpandal pts | 53237 | 2901003000NRG23040320234561403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_040323APB_FTO_1618253 | 4561403 |
| 2901003WL0094234 | TN-01-003-051-002/372-A | 1 | Piremavathy | 2901003051/IC/GIS/881569 | Renovation of Distributary canal 2022-2023 for Porpandal Eri Lenght 2300M @ Porpandal pts | 53237 | 2901003000NRG23130420234907237 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4907237 |