| 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. |
| 2901003WL090233 | TN-01-003-002-002/82-A | 3 | S.Mohana | 2901003002/IC/GIS/875897 | Renovation of Agarmduli Eri distributary Channel in Agaramduli Pt ch 0 to 1500m | 55278 | 2901003000NRG23210320234740300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_220323APB_FTO_1679839 | 4740300 |
| 2901003WL0094094 | TN-01-003-002-002/82-A | 3 | S.Mohana | 2901003002/IC/GIS/875897 | Renovation of Agarmduli Eri distributary Channel in Agaramduli Pt ch 0 to 1500m | 55278 | 2901003000NRG23110420234906585 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4906585 |