| 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. |
| 2901002WL059946 | TN-01-002-036-036/358-A | 1 | mani | 2901002036/IC/GIS/844312 | Renovation of 22-23 to Purisai Eri irrigation channel No 2 at Purisai Pt | 48273 | 2901002000NRG23041120223033814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2901002_041122APB_FTO_1104981 | 3033814 |
| 2901002WL0063384 | TN-01-002-036-036/358-A | 1 | mani | 2901002036/IC/GIS/844312 | Renovation of 22-23 to Purisai Eri irrigation channel No 2 at Purisai Pt | 48273 | 2901002000NRG23171120223218909 | Processed | | 24/11/2022 | TN2901002_171122FTO_1160216 | 3218909 |