| 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. |
| 2901003WL087351 | TN-01-003-032-032/141-A | 3 | Krishnaveni | 2901003032/DP/2904619758 | 2021-2022 Watering to existing MTP 500nos 20-21 at new mariyamman koil at Malayakulam pt utr block | 54302 | 2901003000NRG23090320234611485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_090323APB_FTO_1636577 | 4611485 |
| 2901003WL0094517 | TN-01-003-032-032/141-A | 3 | Krishnaveni | 2901003032/DP/2904619758 | 2021-2022 Watering to existing MTP 500nos 20-21 at new mariyamman koil at Malayakulam pt utr block | 54302 | 2901003000NRG23150420234908941 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4908941 |