| 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. |
| 2901002WL083274 | TN-01-002-030-002/1185-A | 1 | Anjalatchi | 2901002030/WC/GIS/327425 | Renovation of 21-22 Revetment at Lingapuram Eri Thangal sluice 1n L-710M for Community at Palayasee | 40012 | 2901002000NRG22040420224856965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2901002_040422APB_FTO_26146 | 4856965 |
| 2901002WL0084173 | TN-01-002-030-002/1185-A | 1 | Anjalatchi | 2901002030/WC/GIS/327425 | Renovation of 21-22 Revetment at Lingapuram Eri Thangal sluice 1n L-710M for Community at Palayasee | 40012 | 2901002000NRG22190520224866702 | Processed | | 13/06/2022 | TN2901002_060622FTO_285884 | 4866702 |