| 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. |
| 2901004WL070061 | TN-01-004-023-023/243-A | 1 | Shobana | 2901004023/IC/GIS/399520 | Renovation of 2021-22 Village Irrigation channel for community at Mahanyam - 36 m (ch 0/0 - 0/36m) | 30559 | 2901004000NRG23131220223589396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_131222APB_FTO_1277290 | 3589396 |
| 2901004WL0087729 | TN-01-004-023-023/243-A | 1 | Shobana | 2901004023/IC/GIS/399520 | Renovation of 2021-22 Village Irrigation channel for community at Mahanyam - 36 m (ch 0/0 - 0/36m) | 30559 | 2901004000NRG23110320234631714 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4631714 |