| 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. |
| 2901003WL065329 | TN-01-003-066-066/223-A | 2 | arumugam | 2901003066/IC/GIS/812066 | Renovation of Distributary Canal for Andithangal channel(1400M) at Thinaiyampoondi pt | 31507 | 2901003000NRG23241120223320883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_251122APB_FTO_1193789 | 3320883 |
| 2901003WL0087852 | TN-01-003-066-066/223-A | 2 | arumugam | 2901003066/IC/GIS/812066 | Renovation of Distributary Canal for Andithangal channel(1400M) at Thinaiyampoondi pt | 31507 | 2901003000NRG23120320234635796 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4635796 |