| 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. |
| 2901003WL081029 | TN-01-003-006-002/398-A | 1 | Anjalai | 2901003006/IC/GIS/828372 | Renovation of Distributary canal 2022-23 at Alapakkam Eri Length 32000M Annathur pts at utr block | 46439 | 2901003000NRG23090220234264044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_090223APB_FTO_1531652 | 4264044 |
| 2901003WL0089119 | TN-01-003-006-002/398-A | 1 | Anjalai | 2901003006/IC/GIS/828372 | Renovation of Distributary canal 2022-23 at Alapakkam Eri Length 32000M Annathur pts at utr block | 46439 | 2901003000NRG23170320234690154 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4690154 |