| 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. |
| 2901001WL052280 | TN-01-001-019-019/242-A | 1 | Devaraj | 2901001019/IC/2904563979 | 2021-2022 Renovation of Thamarai Thangal Supply Channel (CH: 1171-3200m) Feeder KONERIKUPPAM | 23863 | 2901001000NRG23021020222609727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2901001_031022APB_FTO_957944 | 2609727 |
| 2901001WL0055477 | TN-01-001-019-019/242-A | 1 | Devaraj | 2901001019/IC/2904563979 | 2021-2022 Renovation of Thamarai Thangal Supply Channel (CH: 1171-3200m) Feeder KONERIKUPPAM | 23863 | 2901001000NRG23171020222797304 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2797304 |