| 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. |
| 2901003WL084995 | TN-01-003-035-035/308-A | 1 | Logammal | 2901003035/IC/GIS/876709 | Renovation of distributory channel in Maruthuvambadi village at Maruthuvambadi | 52118 | 2901003000NRG23250220234490878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_250223APB_FTO_1590054 | 4490878 |
| 2901003WL0094529 | TN-01-003-035-035/308-A | 1 | Logammal | 2901003035/IC/GIS/876709 | Renovation of distributory channel in Maruthuvambadi village at Maruthuvambadi | 52118 | 2901003000NRG23150420234909069 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909069 |