| 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. |
| 2901001WL047920 | TN-01-001-014-014/531-A | 2 | Krishnan | 2901001014/IC/2904564013 | 2021-2022 Renovation of Vadaku Eri (ch 1150m-2750m) feeder canal for community at Keelambi Pt. | 21728 | 2901001000NRG23160920222368034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901001_190922APB_FTO_895368 | 2368034 |
| 2901001WL0058370 | TN-01-001-014-014/531-A | 2 | Krishnan | 2901001014/IC/2904564013 | 2021-2022 Renovation of Vadaku Eri (ch 1150m-2750m) feeder canal for community at Keelambi Pt. | 21728 | 2901001000NRG23291020222948399 | Processed | | 05/11/2022 | TN2901001_291022FTO_1076876 | 2948399 |