| 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. |
| 2901003WL065878 | TN-01-003-024-001/142 | 1 | Manjula | 2901003024/IC/GIS/816936 | Renovation of Distributary Canal in Colony at Karuveppampoondi UTR Block 1200m | 31112 | 2901003000NRG23251120223348864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_251122APB_FTO_1196870 | 3348864 |
| 2901003WL0089139 | TN-01-003-024-001/142 | 1 | Manjula | 2901003024/IC/GIS/816936 | Renovation of Distributary Canal in Colony at Karuveppampoondi UTR Block 1200m | 31112 | 2901003000NRG23170320234691100 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4691100 |