| 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. |
| 2901003WL079751 | TN-01-003-035-035/381-A | 1 | D.Saroja | 2901003035/IC/GIS/876715 | Renovation of distributory channel in Sithamalli at Maruthuvambadi | 45596 | 2901003000NRG23280120234192522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_280123APB_FTO_1498044 | 4192522 |
| 2901003WL0089146 | TN-01-003-035-035/381-A | 1 | D.Saroja | 2901003035/IC/GIS/876715 | Renovation of distributory channel in Sithamalli at Maruthuvambadi | 45596 | 2901003000NRG23170320234691253 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4691253 |