| 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. |
| 2901001WL074052 | TN-01-001-029-029/170-A | 1 | Nagammal | 2901001029/IC/2904564426 | 2021 - 2022 Renovation of Periya eri Feeder canal for community at Ozhakolpattu Pt | 28770 | 2901001000NRG22200220224466271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2022 | TN2901001_210222APB_FTO_2677274 | 4466271 |
| 2901001WL080519 | TN-01-001-029-029/170-A | 1 | Nagammal | 2901001029/IC/2904564426 | 2021 - 2022 Renovation of Periya eri Feeder canal for community at Ozhakolpattu Pt | 28770 | 2901001000NRG22240320224757529 | Rejected | Account closed | 07/05/2022 | TN2901001_050422FTO_32654 | 4757529 |
| 2901001WL0084177 | TN-01-001-029-029/170-A | 1 | Nagammal | 2901001029/IC/2904564426 | 2021 - 2022 Renovation of Periya eri Feeder canal for community at Ozhakolpattu Pt | 28770 | 2901001000NRG22190520224866709 | Processed | | 27/05/2022 | TN2901001_200522FTO_217612 | 4866709 |