| 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. |
| 2901003WL036058 | TN-01-003-058-009/106 | 1 | J.Yasotha | 2901003058/IC/GIS/795877 | Renovation of Distributary Channels Kurumbarai Eri 2022-2023 at Salavakkam Panchayat (2000M). | 16689 | 2901003000NRG23060820221767034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901003_080822APB_FTO_687891 | 1767034 |
| 2901003WL0047495 | TN-01-003-058-009/106 | 1 | J.Yasotha | 2901003058/IC/GIS/795877 | Renovation of Distributary Channels Kurumbarai Eri 2022-2023 at Salavakkam Panchayat (2000M). | 16689 | 2901003000NRG23140920222349790 | Processed | | 14/10/2022 | TN2901003_190922FTO_891376 | 2349790 |