| 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. |
| 2901003WL070322 | TN-01-003-068-068/501-A | 1 | Rajenthiran | 2901003068/WC/2904723351 | Renovation of sluice 2nos to Perantheri 2021-22(Ch 250 and Ch 650) at Senthangulam in Thottanaval P | 33771 | 2901003000NRG23141220223606494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_141222APB_FTO_1283250 | 3606494 |
| 2901003WL0090077 | TN-01-003-068-068/501-A | 1 | Rajenthiran | 2901003068/WC/2904723351 | Renovation of sluice 2nos to Perantheri 2021-22(Ch 250 and Ch 650) at Senthangulam in Thottanaval P | 33771 | 2901003000NRG23210320234735273 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679928 | 4735273 |