| 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. |
| 2901003WL086756 | TN-01-003-042-042/227-A | 2 | Vimala | 2901003042/IC/GIS/876970 | Renovation of Distributary canal 2022-2023 at Ozhugarai colony In Ozhugarai Panchayat (1770m) | 53231 | 2901003000NRG23060320234581978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_060323APB_FTO_1625396 | 4581978 |
| 2901003WL0094241 | TN-01-003-042-042/227-A | 2 | Vimala | 2901003042/IC/GIS/876970 | Renovation of Distributary canal 2022-2023 at Ozhugarai colony In Ozhugarai Panchayat (1770m) | 53231 | 2901003000NRG23130420234907280 | Processed | | 15/05/2023 | TN2901003_130423FTO_52108 | 4907280 |