| 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. |
| 2901001WL010639 | TN-01-001-004-004/133-A | 2 | Vedham | 2901001004/IC/GIS/291672 | 21 22 Renovation of Kolathur Eri2600M Pasana Kalvoy Distributary Canal for Community at assor pt | 5586 | 2901001000NRG23240520220539365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2901001_240522APB_FTO_228629 | 539365 |
| 2901001WL0014740 | TN-01-001-004-004/133-A | 2 | Vedham | 2901001004/IC/GIS/291672 | 21 22 Renovation of Kolathur Eri2600M Pasana Kalvoy Distributary Canal for Community at assor pt | 5586 | 2901001000NRG23060620220759635 | Processed | | 13/06/2022 | TN2901001_060622FTO_285024 | 759635 |