| 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. |
| 2901003WL076784 | TN-01-003-044-007/379-B | 1 | Suguna | 2901003044/IC/GIS/828490 | Renovation of Periya eri varavu canal 2300m at Ozhaiyur pt at utr blpck | 42290 | 2901003000NRG23120120234004836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_130123APB_FTO_1438573 | 4004836 |
| 2901003WL0088580 | TN-01-003-044-007/379-B | 1 | Suguna | 2901003044/IC/GIS/828490 | Renovation of Periya eri varavu canal 2300m at Ozhaiyur pt at utr blpck | 42290 | 2901003000NRG23160320234670771 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4670771 |