| 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. |
| 2901002WL045079 | TN-01-002-036-036/287-A | 3 | Kuppammal | 2901002036/IC/GIS/793235 | Renovation of 22-23 to Purisai Eri irrigation channel No 1 at Purisai Pt | 36982 | 2901002000NRG23040920222238606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901002_050922APB_FTO_829509 | 2238606 |
| 2901002WL0058435 | TN-01-002-036-036/287-A | 3 | Kuppammal | 2901002036/IC/GIS/793235 | Renovation of 22-23 to Purisai Eri irrigation channel No 1 at Purisai Pt | 36982 | 2901002000NRG23291020222950151 | Processed | | 15/11/2022 | TN2901002_051122FTO_1108602 | 2950151 |