| 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. |
| 2901003WL060250 | TN-01-003-024-024/413-A | 1 | Mahalakshmi | 2901003024/IC/GIS/816936 | Renovation of Distributary Canal in Colony at Karuveppampoondi UTR Block 1200m | 28343 | 2901003000NRG23051120223047144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2901003_051122APB_FTO_1109309 | 3047144 |
| 2901003WL0064873 | TN-01-003-024-024/413-A | 1 | Mahalakshmi | 2901003024/IC/GIS/816936 | Renovation of Distributary Canal in Colony at Karuveppampoondi UTR Block 1200m | 28343 | 2901003000NRG23221120223303249 | Processed | | 09/12/2022 | TN2901003_261122FTO_1198498 | 3303249 |