| 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-01-003-024-024/425-A | 2 | Subasini | 2901003024/IC/GIS/826730 | Desiliting of Periya eri to Madam supply Channel at Karuveppampoondi UTR | 57771 | 2901003000NRG23300320234838916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_300323APB_FTO_1714113 | 4838916 |
| 2901003WL0094526 | TN-01-003-024-024/425-A | 2 | Subasini | 2901003024/IC/GIS/826730 | Desiliting of Periya eri to Madam supply Channel at Karuveppampoondi UTR | 57771 | 2901003000NRG23150420234909039 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909039 |