| 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. |
| 2901001WL044737 | TN-01-001-010-010/357-A | 1 | Devaki | 2901001010/IC/2904564023 | 2021-2022 Renovation of Thangal eri (Ch:350m-1850m)Feeder canal for Community in Kalur Pt. | 20085 | 2901001000NRG23030920222218406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901001_030922APB_FTO_824302 | 2218406 |
| 2901001WL0058411 | TN-01-001-010-010/357-A | 1 | Devaki | 2901001010/IC/2904564023 | 2021-2022 Renovation of Thangal eri (Ch:350m-1850m)Feeder canal for Community in Kalur Pt. | 20085 | 2901001000NRG23291020222949676 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2949676 |