| 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. |
| 2901003WL073238 | TN-01-003-020-020/175-A | 1 | Muniyammal | 2901003020/WC/GIS/830361 | 2022-23 Construction of CC Check Dam at Eri supply channel Ch 0 200m at Kavanurpuduchery pt | 36800 | 2901003000NRG23281220223772069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_281222APB_FTO_1354151 | 3772069 |
| 2901003WL0087857 | TN-01-003-020-020/175-A | 1 | Muniyammal | 2901003020/WC/GIS/830361 | 2022-23 Construction of CC Check Dam at Eri supply channel Ch 0 200m at Kavanurpuduchery pt | 36800 | 2901003000NRG23130320234635816 | Processed | | 02/04/2023 | TN2901003_130323FTO_1644652 | 4635816 |