| 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. |
| 2901003WL038639 | TN-01-003-050-003/86-A | 2 | Parvathi | 2901003050/IC/GIS/784000 | Renovation of Distributary Channel in pinayur eri 2022/2023 in pinayur pts at Utr block | 16971 | 2901003000NRG23160820221917374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901003_160822APB_FTO_724912 | 1917374 |
| 2901003WL0047628 | TN-01-003-050-003/86-A | 2 | Parvathi | 2901003050/IC/GIS/784000 | Renovation of Distributary Channel in pinayur eri 2022/2023 in pinayur pts at Utr block | 16971 | 2901003000NRG23150920222355432 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2355432 |