| 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. |
| 2901004WL072913 | TN-01-004-049-049/516-A | 1 | Chithra | 2901004049/IC/GIS/414547 | Renovation of 2021-22 distributary canal in Sogandy Pasana kalvai at Sogandy Village (ch 0/70-0/10 | 32055 | 2901004000NRG23261220223755960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_261222APB_FTO_1339657 | 3755960 |
| 2901004WL0087753 | TN-01-004-049-049/516-A | 1 | Chithra | 2901004049/IC/GIS/414547 | Renovation of 2021-22 distributary canal in Sogandy Pasana kalvai at Sogandy Village (ch 0/70-0/10 | 32055 | 2901004000NRG23110320234632337 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4632337 |