| 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. |
| 2901003WL072965 | TN-01-003-049-049/274-A | 2 | Mageswari | 2901003049/IC/GIS/828508 | Improvement to Sirungozhi Distibutary Channel at Perungozhi Panchayat at utr block | 37460 | 2901003000NRG23261220223759099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_261222APB_FTO_1341772 | 3759099 |
| 2901003WL0089123 | TN-01-003-049-049/274-A | 2 | Mageswari | 2901003049/IC/GIS/828508 | Improvement to Sirungozhi Distibutary Channel at Perungozhi Panchayat at utr block | 37460 | 2901003000NRG23170320234690406 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4690406 |