| 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. |
| 2901001WL061444 | TN-01-001-007-007/302-A | 3 | Aruna | 2901001007/IC/2904564047 | 2021-2022 Renovation of Kadai kalvoy(Ch 0/240 to 0/260M) Feeder canal for Community at Thamal Pt | 27724 | 2901001000NRG23101120223118013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2901001_111122APB_FTO_1132523 | 3118013 |
| 2901001WL0065022 | TN-01-001-007-007/302-A | 3 | Aruna | 2901001007/IC/2904564047 | 2021-2022 Renovation of Kadai kalvoy(Ch 0/240 to 0/260M) Feeder canal for Community at Thamal Pt | 27724 | 2901001000NRG23221120223306108 | Processed | | 09/12/2022 | TN2901001_241122FTO_1190407 | 3306108 |