| 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. |
| 2901003WL085425 | TN-01-003-060-060/149-A | 1 | Sakunthala | 2901003060/IC/GIS/341092 | Renovation of Distributary Canal for Silambakkam to Thangal Supply Channel 2800M revetment 50m | 51559 | 2901003000NRG23270220234509689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_270223APB_FTO_1599241 | 4509689 |
| 2901003WL0094242 | TN-01-003-060-060/149-A | 1 | Sakunthala | 2901003060/IC/GIS/341092 | Renovation of Distributary Canal for Silambakkam to Thangal Supply Channel 2800M revetment 50m | 51559 | 2901003000NRG23130420234907289 | Processed | | 15/05/2023 | TN2901003_130423FTO_52108 | 4907289 |