| 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. |
| 2901003WL083437 | TN-01-003-034-034/206-A | 2 | Shanthi | 2901003034/IC/GIS/817042 | Renovation of Distributary Canal in Velmathagu at Marudam 2350m Pt UTR Block | 49704 | 2901003000NRG23170220234405638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_170223APB_FTO_1563913 | 4405638 |
| 2901003WL0094528 | TN-01-003-034-034/206-A | 2 | Shanthi | 2901003034/IC/GIS/817042 | Renovation of Distributary Canal in Velmathagu at Marudam 2350m Pt UTR Block | 49704 | 2901003000NRG23150420234909061 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909061 |