| 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. |
| 2901001WL051360 | TN-01-001-018-003/387-A | 2 | Bakkiyalakshmi | 2901001018/IC/2904564024 | 2021-2022 Renovation of Melthangal eri (Ch:210m-240m) distributary canal for community at kolivakkm | 23315 | 2901001000NRG23300920222555601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901001_300922APB_FTO_941521 | 2555601 |
| 2901001WL0057562 | TN-01-001-018-003/387-A | 2 | Bakkiyalakshmi | 2901001018/IC/2904564024 | 2021-2022 Renovation of Melthangal eri (Ch:210m-240m) distributary canal for community at kolivakkm | 23315 | 2901001000NRG23261020222918940 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2918940 |