| 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. |
| 2901001WL038049 | TN-01-001-010-010/656-A | 1 | Vanamayil | 2901001010/IC/2904564023 | 2021-2022 Renovation of Thangal eri (Ch:350m-1850m)Feeder canal for Community in Kalur Pt. | 16753 | 2901001000NRG23130820221870170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901001_160822APB_FTO_724954 | 1870170 |
| 2901001WL0046857 | TN-01-001-010-010/656-A | 1 | Vanamayil | 2901001010/IC/2904564023 | 2021-2022 Renovation of Thangal eri (Ch:350m-1850m)Feeder canal for Community in Kalur Pt. | 16753 | 2901001000NRG23130920222332025 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2332025 |