| 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. |
| 2901003WL084989 | TN-01-003-034-034/343-A | 2 | M.Maariyammal | 2901003034/IC/GIS/876755 | Renovation of distributory channel in Kottaikarai at Marudam UTR Block | 50959 | 2901003000NRG23250220234490546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_250223APB_FTO_1590033 | 4490546 |
| 2901003WL0094528 | TN-01-003-034-034/343-A | 2 | M.Maariyammal | 2901003034/IC/GIS/876755 | Renovation of distributory channel in Kottaikarai at Marudam UTR Block | 50959 | 2901003000NRG23150420234909066 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909066 |