| 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. |
| 2901003WL080042 | TN-01-003-044-005/121-A | 2 | Abaranjitham | 2901003044/IC/GIS/828490 | Renovation of Periya eri varavu canal 2300m at Ozhaiyur pt at utr blpck | 45789 | 2901003000NRG23300120234207958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_300123APB_FTO_1504743 | 4207958 |
| 2901003WL0088580 | TN-01-003-044-005/121-A | 2 | Abaranjitham | 2901003044/IC/GIS/828490 | Renovation of Periya eri varavu canal 2300m at Ozhaiyur pt at utr blpck | 45789 | 2901003000NRG23160320234670768 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4670768 |