| 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. |
| 2901002WL006871 | TN-01-002-041-001/304-A | 2 | Divasigamani | 2901002041/WC/GIS/373494 | Construction of 21-22 Concrete Check Dam Siruvakkam Sirupagal Eri Supply Channel ch-400 m at Siruva | 6517 | 2901002000NRG23100520220352668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_100522APB_FTO_190740 | 352668 |
| 2901002WL0041694 | TN-01-002-041-001/304-A | 2 | Divasigamani | 2901002041/WC/GIS/373494 | Construction of 21-22 Concrete Check Dam Siruvakkam Sirupagal Eri Supply Channel ch-400 m at Siruva | 6517 | 2901002000NRG23250820222071709 | Processed | | 31/08/2022 | TN2901002_250822FTO_771586 | 2071709 |