| 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. |
| 2901004WL059453 | TN-01-004-043-043/259-A | 1 | Poongodi | 2901004043/IC/GIS/782358 | Renov of 2022-23 Srivasa thangal south channel Improvement for Community in Selvazhimangalam -30m | 25944 | 2901004000NRG23011120223008316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2901004_011122APB_FTO_1095390 | 3008316 |
| 2901004WL0063184 | TN-01-004-043-043/259-A | 1 | Poongodi | 2901004043/IC/GIS/782358 | Renov of 2022-23 Srivasa thangal south channel Improvement for Community in Selvazhimangalam -30m | 25944 | 2901004000NRG23171120223212000 | Processed | | 24/11/2022 | TN2901004_171122FTO_1158529 | 3212000 |