| 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. |
| 2901003WL087998 | TN-01-003-024-002/246 | 2 | Selvaraj | 2901003024/IC/GIS/826730 | Desiliting of Periya eri to Madam supply Channel at Karuveppampoondi UTR | 53869 | 2901003000NRG23140320234645321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_140323APB_FTO_1646641 | 4645321 |
| 2901003WL0094135 | TN-01-003-024-002/246 | 2 | Selvaraj | 2901003024/IC/GIS/826730 | Desiliting of Periya eri to Madam supply Channel at Karuveppampoondi UTR | 53869 | 2901003000NRG23110420234906833 | Rejected | No Such Account | 20/05/2023 | TN2901003_290423FTO_131206 | 4906833 |
| 2901003WL0094755 | TN-01-003-024-002/246 | 2 | Selvaraj | 2901003024/IC/GIS/826730 | Desiliting of Periya eri to Madam supply Channel at Karuveppampoondi UTR | 53869 | 2901003000NRG23260520234910272 | Rejected | No Such Account | 22/11/2023 | TN2901003_170823FTO_658504 | 4910272 |
| 2901003WL0095328 | TN-01-003-024-002/246 | 2 | Selvaraj | 2901003024/IC/GIS/826730 | Desiliting of Periya eri to Madam supply Channel at Karuveppampoondi UTR | 53869 | 2901003000NRG23281120234912912 | Processed | | 07/02/2024 | TN2901003_291123FTO_1122773 | 4912912 |