| 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. |
| 2901003WL070943 | TN-01-003-038-038/330143-A | 3 | Prema nanchi | 2901003038/IC/GIS/783674 | Renovation of Distributary Canal at Manampathy Kandigai Village (1950 m ) | 35150 | 2901003000NRG23171220223633577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_171222APB_FTO_1295319 | 3633577 |
| 2901003WL0089150 | TN-01-003-038-038/330143-A | 3 | Prema nanchi | 2901003038/IC/GIS/783674 | Renovation of Distributary Canal at Manampathy Kandigai Village (1950 m ) | 35150 | 2901003000NRG23170320234691300 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4691300 |