| 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. |
| 2901001WL056184 | TN-01-001-005-005/806-A | 1 | P.Vijaya | 2901001005/IC/GIS/812326 | 2021-22 Renovation of Sdai Eri Surplus Weir Channel Ch 0/0-0/50m Feeder Canal for Comm Avllur Pt | 25592 | 2901001000NRG23201020222836470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901001_211022APB_FTO_1047132 | 2836470 |
| 2901001WL0060998 | TN-01-001-005-005/806-A | 1 | P.Vijaya | 2901001005/IC/GIS/812326 | 2021-22 Renovation of Sdai Eri Surplus Weir Channel Ch 0/0-0/50m Feeder Canal for Comm Avllur Pt | 25592 | 2901001000NRG23081120223089208 | Processed | | 15/11/2022 | TN2901001_081122FTO_1121209 | 3089208 |