| 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. |
| 2901001WL055047 | TN-01-001-018-003/387-A | 2 | Bakkiyalakshmi | 2901001018/IC/2904564024 | 2021-2022 Renovation of Melthangal eri (Ch:210m-240m) distributary canal for community at kolivakkm | 25145 | 2901001000NRG23151020222770984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901001_151022APB_FTO_1017397 | 2770984 |
| 2901001WL0061001 | TN-01-001-018-003/387-A | 2 | Bakkiyalakshmi | 2901001018/IC/2904564024 | 2021-2022 Renovation of Melthangal eri (Ch:210m-240m) distributary canal for community at kolivakkm | 25145 | 2901001000NRG23081120223089214 | Processed | | 15/11/2022 | TN2901001_081122FTO_1121209 | 3089214 |