| 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. |
| 2901001WL037838 | TN-01-001-022-022/90-A | 2 | Gowri | 2901001022/WC/GIS/296898 | 21-22 Ren.of Mangalpadi Eri (Ch 1/280 to 1/300) distributary canal for community at Melkadirpur Pt. | 17550 | 2901001000NRG23120820221860333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901001_130822APB_FTO_717943 | 1860333 |
| 2901001WL0046902 | TN-01-001-022-022/90-A | 2 | Gowri | 2901001022/WC/GIS/296898 | 21-22 Ren.of Mangalpadi Eri (Ch 1/280 to 1/300) distributary canal for community at Melkadirpur Pt. | 17550 | 2901001000NRG23130920222332640 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2332640 |