| 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. |
| 2901002WL006971 | TN-01-002-030-002/1185-A | 1 | Anjalatchi | 2901002030/WC/GIS/327425 | Renovation of 21-22 Revetment at Lingapuram Eri Thangal sluice 1n L-710M for Community at Palayasee | 6211 | 2901002000NRG23100520220358952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_110522APB_FTO_193146 | 358952 |
| 2901002WL0041688 | TN-01-002-030-002/1185-A | 1 | Anjalatchi | 2901002030/WC/GIS/327425 | Renovation of 21-22 Revetment at Lingapuram Eri Thangal sluice 1n L-710M for Community at Palayasee | 6211 | 2901002000NRG23250820222071660 | Processed | | 31/08/2022 | TN2901002_250822FTO_771586 | 2071660 |