| 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. |
| 2901002WL052628 | TN-01-002-046-005/230-A | 3 | M.dharuman | 2901002046/IC/GIS/821228 | Renovation of 22-23 Kalangal Madhagu Channel (3800m) at Thenneri Panchayat | 42431 | 2901002000NRG23061020222629209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901002_061022APB_FTO_967788 | 2629209 |
| 2901002WL0059740 | TN-01-002-046-005/230-A | 3 | M.dharuman | 2901002046/IC/GIS/821228 | Renovation of 22-23 Kalangal Madhagu Channel (3800m) at Thenneri Panchayat | 42431 | 2901002000NRG23041120223026003 | Processed | | 15/11/2022 | TN2901002_051122FTO_1109250 | 3026003 |