| 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. |
| 2901003WL092134 | TN-01-003-024-002/238 | 2 | Rajaswari | 2901003024/IC/GIS/826730 | Desiliting of Periya eri to Madam supply Channel at Karuveppampoondi UTR | 57765 | 2901003000NRG23300320234838854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_300323APB_FTO_1714113 | 4838854 |
| 2901003WL0094526 | TN-01-003-024-002/238 | 2 | Rajaswari | 2901003024/IC/GIS/826730 | Desiliting of Periya eri to Madam supply Channel at Karuveppampoondi UTR | 57765 | 2901003000NRG23150420234909016 | Rejected | No Such Account | 20/05/2023 | TN2901003_290423FTO_131206 | 4909016 |
| 2901003WL0094755 | TN-01-003-024-002/238 | 2 | Rajaswari | 2901003024/IC/GIS/826730 | Desiliting of Periya eri to Madam supply Channel at Karuveppampoondi UTR | 57765 | 2901003000NRG23260520234910269 | Rejected | No Such Account | 22/11/2023 | TN2901003_170823FTO_658504 | 4910269 |
| 2901003WL0095328 | TN-01-003-024-002/238 | 2 | Rajaswari | 2901003024/IC/GIS/826730 | Desiliting of Periya eri to Madam supply Channel at Karuveppampoondi UTR | 57765 | 2901003000NRG23281120234912907 | Rejected | No Such Account | 14/02/2024 | TN2901003_291123FTO_1122773 | 4912907 |
| 2901003WL0095428 | TN-01-003-024-002/238 | 2 | Rajaswari | 2901003024/IC/GIS/826730 | Desiliting of Periya eri to Madam supply Channel at Karuveppampoondi UTR | 57765 | 2901003000NRG23210220244913478 | Yet to be process | | | | 4913478 |