| 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. |
| 2901003WL059317 | TN-01-003-038-038/330143-A | 3 | Prema nanchi | 2901003038/IC/GIS/806283 | Renovation of Distributary Canal 1950 m at Manampathy Kandigai Village | 27475 | 2901003000NRG23011120222996170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901003_011122APB_FTO_1092940 | 2996170 |
| 2901003WL0062878 | TN-01-003-038-038/330143-A | 3 | Prema nanchi | 2901003038/IC/GIS/806283 | Renovation of Distributary Canal 1950 m at Manampathy Kandigai Village | 27475 | 2901003000NRG23151120223206804 | Rejected | Account closed | 10/03/2023 | TN2901003_261122FTO_1198498 | 3206804 |
| 2901003WL0089150 | TN-01-003-038-038/330143-A | 3 | Prema nanchi | 2901003038/IC/GIS/806283 | Renovation of Distributary Canal 1950 m at Manampathy Kandigai Village | 27475 | 2901003000NRG23170320234691299 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4691299 |