| 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. |
| 2901003WL090988 | TN-01-003-034-034/347-A | 1 | Settu | 2901003034/IC/GIS/817035 | Renovation of Distributary Canal in Aanjaineyar Koil at Marudam 1450m Pt UTR Block | 56465 | 2901003000NRG23240320234780147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_270323APB_FTO_1699253 | 4780147 |
| 2901003WL0094126 | TN-01-003-034-034/347-A | 1 | Settu | 2901003034/IC/GIS/817035 | Renovation of Distributary Canal in Aanjaineyar Koil at Marudam 1450m Pt UTR Block | 56465 | 2901003000NRG23110420234906739 | Processed | | 15/05/2023 | TN2901003_130423FTO_52108 | 4906739 |