| 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. |
| 2901001WL046453 | TN-01-001-010-010/656-A | 1 | Vanamayil | 2901001010/WC/2904717674 | 2021-2022 Renovation of kalur eri (Ch:180m-420m) MI Tank for Community at Kalur Pt. | 21153 | 2901001000NRG23120920222310091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901001_120922APB_FTO_856058 | 2310091 |
| 2901001WL0058411 | TN-01-001-010-010/656-A | 1 | Vanamayil | 2901001010/WC/2904717674 | 2021-2022 Renovation of kalur eri (Ch:180m-420m) MI Tank for Community at Kalur Pt. | 21153 | 2901001000NRG23291020222949681 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2949681 |