| 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. |
| 2901003WL088431 | TN-01-003-034-034/347-A | 1 | Settu | 2901003034/IC/GIS/817036 | Renovation of Distributary Canal in Katteri at Marudam 2150m Pt UTR Block | 53969 | 2901003000NRG23150320234666701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_150323APB_FTO_1651133 | 4666701 |
| 2901003WL0094126 | TN-01-003-034-034/347-A | 1 | Settu | 2901003034/IC/GIS/817036 | Renovation of Distributary Canal in Katteri at Marudam 2150m Pt UTR Block | 53969 | 2901003000NRG23110420234906741 | Processed | | 15/05/2023 | TN2901003_130423FTO_52108 | 4906741 |