| 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. |
| 2901001WL001859 | TN-01-001-014-001/1152-A | 1 | Savithri | 2901001014/IC/2904564013 | 2021-2022 Renovation of Vadaku Eri (ch 1150m-2750m) feeder canal for community at Keelambi Pt. | 1217 | 2901001000NRG23180420220095930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901001_180422APB_FTO_93623 | 95930 |
| 2901001WL0041207 | TN-01-001-014-001/1152-A | 1 | Savithri | 2901001014/IC/2904564013 | 2021-2022 Renovation of Vadaku Eri (ch 1150m-2750m) feeder canal for community at Keelambi Pt. | 1217 | 2901001000NRG23240820222057008 | Processed | | 16/11/2022 | TN2901001_091122FTO_1127819 | 2057008 |