| 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. |
| 2901002WL024330 | TN-01-002-034-034/617-B | 1 | Saranya | 2901002034/IC/GIS/367946 | Renovation of 21-22 Iyyan Eri irrigation channel for Community in Pullalur Pt (3000m) (ch 0-11m) 1 | 20051 | 2901002000NRG23020720221171397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_020722APB_FTO_466011 | 1171397 |
| 2901002WL0041686 | TN-01-002-034-034/617-B | 1 | Saranya | 2901002034/IC/GIS/367946 | Renovation of 21-22 Iyyan Eri irrigation channel for Community in Pullalur Pt (3000m) (ch 0-11m) 1 | 20051 | 2901002000NRG23250820222071626 | Processed | | 31/08/2022 | TN2901002_250822FTO_771586 | 2071626 |