| 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. |
| 2901001WL030076 | TN-01-001-020-001/550-A | 1 | Kamatchi | 2901001020/IC/2904563931 | 2021 - 2022 Renovation of Aatru Kalvai (ch 1220m-3400m) feeder canal for community at Kooram Pt | 13318 | 2901001000NRG23180720221456374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901001_180722APB_FTO_563455 | 1456374 |
| 2901001WL0033824 | TN-01-001-020-001/550-A | 1 | Kamatchi | 2901001020/IC/2904563931 | 2021 - 2022 Renovation of Aatru Kalvai (ch 1220m-3400m) feeder canal for community at Kooram Pt | 13318 | 2901001000NRG23010820221659827 | Processed | | 22/08/2022 | TN2901001_090822FTO_698351 | 1659827 |