| 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. |
| 2901003WL076265 | TN-01-003-055-055/250-B | 2 | Jayasri | 2901003055/IC/GIS/812036 | Renovation of Distributary Canal 2022-23 in Sitehri (L-2500 m) Ch 0 m to 2500 m at Pullampakkam Pt | 39931 | 2901003000NRG23100120233964135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_110123APB_FTO_1425938 | 3964135 |
| 2901003WL0087859 | TN-01-003-055-055/250-B | 2 | Jayasri | 2901003055/IC/GIS/812036 | Renovation of Distributary Canal 2022-23 in Sitehri (L-2500 m) Ch 0 m to 2500 m at Pullampakkam Pt | 39931 | 2901003000NRG23130320234635841 | Processed | | 02/04/2023 | TN2901003_130323FTO_1644652 | 4635841 |