| 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. |
| 2901003WL085011 | TN-01-003-070-070/539-A | 1 | Devi | 2901003070/IC/GIS/876759 | Renovation of distributory channel for colony channel at Thirupulivanam UTR Block | 51066 | 2901003000NRG23250220234491911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_250223APB_FTO_1590139 | 4491911 |
| 2901003WL0094531 | TN-01-003-070-070/539-A | 1 | Devi | 2901003070/IC/GIS/876759 | Renovation of distributory channel for colony channel at Thirupulivanam UTR Block | 51066 | 2901003000NRG23150420234909084 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909084 |