| 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. |
| 2901001WL056008 | TN-01-001-007-007/672-A | 1 | Ambika | 2901001007/IC/2904564050 | 2021-2022Renovation of Vellai Kalvoy manthangal(Ch 0/220 to 0/240M)Feeder canal for CommunityatDamal | 25850 | 2901001000NRG23201020222828673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2901001_201022APB_FTO_1042583 | 2828673 |
| 2901001WL0061090 | TN-01-001-007-007/672-A | 1 | Ambika | 2901001007/IC/2904564050 | 2021-2022Renovation of Vellai Kalvoy manthangal(Ch 0/220 to 0/240M)Feeder canal for CommunityatDamal | 25850 | 2901001000NRG23081120223095683 | Processed | | 15/11/2022 | TN2901001_081122FTO_1122417 | 3095683 |