| 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. |
| 2901001WL045110 | 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 | 20734 | 2901001000NRG23040920222241019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901001_050922APB_FTO_830495 | 2241019 |
| 2901001WL0058555 | 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 | 20734 | 2901001000NRG23291020222955047 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2955047 |