| 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. |
| 2901001WL006246 | TN-01-001-042-042/73-A | 1 | Ettian | 2901001042/IC/2904484538 | (19-20) Construction of revetment and improvements to eranthangal eri supply channel | 3092 | 2901001000NRG23090520220322753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901001_100522APB_FTO_190370 | 322753 |
| 2901001WL0041206 | TN-01-001-042-042/73-A | 1 | Ettian | 2901001042/IC/2904484538 | (19-20) Construction of revetment and improvements to eranthangal eri supply channel | 3092 | 2901001000NRG23240820222057005 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2057005 |