| 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. |
| 2901003WL082124 | TN-01-003-034-036/490-A | 1 | Gowri | 2901003034/IC/GIS/876755 | Renovation of distributory channel in Kottaikarai at Marudam UTR Block | 48097 | 2901003000NRG23130220234322395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_140223APB_FTO_1547033 | 4322395 |
| 2901003WL0089144 | TN-01-003-034-036/490-A | 1 | Gowri | 2901003034/IC/GIS/876755 | Renovation of distributory channel in Kottaikarai at Marudam UTR Block | 48097 | 2901003000NRG23170320234691186 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4691186 |