| 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. |
| 2901003WL084960 | TN-01-003-024-024/413-A | 1 | Mahalakshmi | 2901003024/IC/GIS/826730 | Desiliting of Periya eri to Madam supply Channel at Karuveppampoondi UTR | 50934 | 2901003000NRG23250220234488739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_250223APB_FTO_1589960 | 4488739 |
| 2901003WL0094526 | TN-01-003-024-024/413-A | 1 | Mahalakshmi | 2901003024/IC/GIS/826730 | Desiliting of Periya eri to Madam supply Channel at Karuveppampoondi UTR | 50934 | 2901003000NRG23150420234909034 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909034 |