| 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. |
| 2901003WL072957 | TN-01-003-044-007/379-B | 1 | Suguna | 2901003044/IC/GIS/784353 | Renovation of Sundupallam varavu canal length2400m at Ozhaiyur pt ch 0/600- 2/400 | 37422 | 2901003000NRG23261220223758731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_261222APB_FTO_1341573 | 3758731 |
| 2901003WL0088580 | TN-01-003-044-007/379-B | 1 | Suguna | 2901003044/IC/GIS/784353 | Renovation of Sundupallam varavu canal length2400m at Ozhaiyur pt ch 0/600- 2/400 | 37422 | 2901003000NRG23160320234670774 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4670774 |