| 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. |
| 2901003WL091208 | TN-01-003-024-001/71 | 1 | Kannagi | 2901003024/IC/GIS/826730 | Desiliting of Periya eri to Madam supply Channel at Karuveppampoondi UTR | 56428 | 2901003000NRG23250320234787579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_270323APB_FTO_1699198 | 4787579 |
| 2901003WL0094135 | TN-01-003-024-001/71 | 1 | Kannagi | 2901003024/IC/GIS/826730 | Desiliting of Periya eri to Madam supply Channel at Karuveppampoondi UTR | 56428 | 2901003000NRG23110420234906830 | Rejected | No Such Account | 20/05/2023 | TN2901003_290423FTO_131206 | 4906830 |
| 2901003WL0094750 | TN-01-003-024-001/71 | 1 | Kannagi | 2901003024/IC/GIS/826730 | Desiliting of Periya eri to Madam supply Channel at Karuveppampoondi UTR | 56428 | 2901003000NRG23260520234910203 | Rejected | No Such Account | 12/07/2023 | TN2901003_240623FTO_414802 | 4910203 |
| 2901003WL0095159 | TN-01-003-024-001/71 | 1 | Kannagi | 2901003024/IC/GIS/826730 | Desiliting of Periya eri to Madam supply Channel at Karuveppampoondi UTR | 56428 | 2901003000NRG23140720234911900 | Processed | | 15/11/2023 | TN2901003_170823FTO_658504 | 4911900 |