| 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. |
| 2901001WL082915 | TN-01-001-007-007/672-A | 1 | Ambika | 2901001007/IC/2904564048 | 2021-2022 Renovation of Kalangal kalvoy (Ch 0/450 to 0/480M) Feeder canal for Community at Thamal Pt | 32013 | 2901001000NRG22040420224847525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2901001_040422APB_FTO_23053 | 4847525 |
| 2901001WL0084213 | TN-01-001-007-007/672-A | 1 | Ambika | 2901001007/IC/2904564048 | 2021-2022 Renovation of Kalangal kalvoy (Ch 0/450 to 0/480M) Feeder canal for Community at Thamal Pt | 32013 | 2901001000NRG22200520224866782 | Processed | | 27/05/2022 | TN2901001_200522FTO_217612 | 4866782 |