| 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. |
| 2901001WL017530 | TN-01-001-007-007/672-A | 1 | Ambika | 2901001007/IC/2904564048 | 2021-2022 Renovation of Kalangal kalvoy (Ch 0/450 to 0/480M) Feeder canal for Community at Thamal Pt | 7839 | 2901001000NRG23130620220881432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901001_130622APB_FTO_337978 | 881432 |
| 2901001WL0022596 | TN-01-001-007-007/672-A | 1 | Ambika | 2901001007/IC/2904564048 | 2021-2022 Renovation of Kalangal kalvoy (Ch 0/450 to 0/480M) Feeder canal for Community at Thamal Pt | 7839 | 2901001000NRG23260620221109910 | Processed | | 22/08/2022 | TN2901001_090822FTO_698351 | 1109910 |