| 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. |
| 2901003WL083112 | TN-01-003-042-002/411-A | 1 | Indhumathi P | 2901003042/IC/GIS/876965 | Renovation of Distributary canal 2022-2023 at Chinna Ozhugarai In Ozhugarai Panchayat (1650m) | 48821 | 2901003000NRG23160220234388992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_160223APB_FTO_1558512 | 4388992 |
| 2901003WL0087777 | TN-01-003-042-002/411-A | 1 | Indhumathi P | 2901003042/IC/GIS/876965 | Renovation of Distributary canal 2022-2023 at Chinna Ozhugarai In Ozhugarai Panchayat (1650m) | 48821 | 2901003000NRG23110320234632894 | Processed | | 12/05/2023 | TN2901003_310323FTO_1717170 | 4632894 |