| 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. |
| 2901002WL024574 | TN-01-002-011-011/605-A | 1 | M.Ravi | 2901002011/WC/GIS/367846 | Renovation of 21-22 moolakkarai to Kanni koil Irrigation channel for Community at Govindhavadi Pt | 20596 | 2901002000NRG23020720221184081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_040722APB_FTO_474404 | 1184081 |
| 2901002WL0041685 | TN-01-002-011-011/605-A | 1 | M.Ravi | 2901002011/WC/GIS/367846 | Renovation of 21-22 moolakkarai to Kanni koil Irrigation channel for Community at Govindhavadi Pt | 20596 | 2901002000NRG23250820222071623 | Processed | | 31/08/2022 | TN2901002_250822FTO_771586 | 2071623 |