| 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. |
| 2901001WL033849 | TN-01-001-017-017/42-A | 2 | Ambika | 2901001017/IC/GIS/296813 | 2021-22 Renovation of Bootheri Vara Kalvoy Ch 1/401- 3/700 3 Feeder Canal for at KeelperamanallurPt | 15449 | 2901001000NRG23010820221661269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901001_020822APB_FTO_657345 | 1661269 |
| 2901001WL0041635 | TN-01-001-017-017/42-A | 2 | Ambika | 2901001017/IC/GIS/296813 | 2021-22 Renovation of Bootheri Vara Kalvoy Ch 1/401- 3/700 3 Feeder Canal for at KeelperamanallurPt | 15449 | 2901001000NRG23250820222069714 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2069714 |