| 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. |
| 2901001WL034595 | TN-01-001-020-001/550-A | 1 | Kamatchi | 2901001020/IC/2904563931 | 2021 - 2022 Renovation of Aatru Kalvai (ch 1220m-3400m) feeder canal for community at Kooram Pt | 15136 | 2901001000NRG23020820221698937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2901001_030822APB_FTO_659818 | 1698937 |
| 2901001WL0041653 | TN-01-001-020-001/550-A | 1 | Kamatchi | 2901001020/IC/2904563931 | 2021 - 2022 Renovation of Aatru Kalvai (ch 1220m-3400m) feeder canal for community at Kooram Pt | 15136 | 2901001000NRG23250820222069996 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2069996 |