| 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. |
| 2901001WL035527 | 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. | 16062 | 2901001000NRG23050820221739533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2901001_060822APB_FTO_680422 | 1739533 |
| 2901001WL0041210 | 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. | 16062 | 2901001000NRG23240820222057062 | Processed | | 31/08/2022 | TN2901001_240822FTO_764908 | 2057062 |