| 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. |
| 2901002WL037249 | TN-01-002-055-001/1230-A | 1 | Durai | 2901002055/WC/GIS/769944 | Formation of 2022-23 sunken pond 138 nos Chitheri Thangal supply Channel at vaiyavoor pt | 29770 | 2901002000NRG23100820221833446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901002_100822APB_FTO_703926 | 1833446 |
| 2901002WL0047049 | TN-01-002-055-001/1230-A | 1 | Durai | 2901002055/WC/GIS/769944 | Formation of 2022-23 sunken pond 138 nos Chitheri Thangal supply Channel at vaiyavoor pt | 29770 | 2901002000NRG23130920222335984 | Processed | | 14/10/2022 | TN2901002_130922FTO_863712 | 2335984 |