| 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. |
| 2901003WL091210 | TN-01-003-035-035/381-A | 1 | D.Saroja | 2901003035/IC/GIS/876711 | Renovation of distributory channel in Kurukkanthangal at Maruthuvambadi | 56845 | 2901003000NRG23250320234787867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_270323APB_FTO_1699277 | 4787867 |
| 2901003WL0094127 | TN-01-003-035-035/381-A | 1 | D.Saroja | 2901003035/IC/GIS/876711 | Renovation of distributory channel in Kurukkanthangal at Maruthuvambadi | 56845 | 2901003000NRG23110420234906751 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4906751 |