| 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. |
| 2901001WL018988 | TN-01-001-014-014/531-A | 2 | Krishnan | 2901001014/IC/2904564011 | 2021-2022 Renovation of Pattarai kalvai (ch 901m-2800m) feeder canal for community at Keelambi Pt. | 8746 | 2901001000NRG23170620220950230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2901001_200622APB_FTO_383049 | 950230 |
| 2901001WL0025687 | TN-01-001-014-014/531-A | 2 | Krishnan | 2901001014/IC/2904564011 | 2021-2022 Renovation of Pattarai kalvai (ch 901m-2800m) feeder canal for community at Keelambi Pt. | 8746 | 2901001000NRG23050720221234545 | Processed | | 22/08/2022 | TN2901001_090822FTO_698351 | 1234545 |