| 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. |
| 2901001WL032347 | 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 | 13945 | 2901001000NRG23260720221583880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901001_260722APB_FTO_610394 | 1583880 |
| 2901001WL0037578 | 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 | 13945 | 2901001000NRG23120820221848611 | Processed | | 24/08/2022 | TN2901001_120822FTO_715053 | 1848611 |