| 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. |
| 2901002WL053969 | TN-01-002-055-001/1230-A | 1 | Durai | 2901002055/WC/GIS/343890 | Renovation of 2021-22 Nallur Thangal Channel For Community at Vaiyalvur pt (3200m) (Ch-0m-13m) 13m | 43178 | 2901002000NRG23101020222710292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901002_101022APB_FTO_989788 | 2710292 |
| 2901002WL0059138 | TN-01-002-055-001/1230-A | 1 | Durai | 2901002055/WC/GIS/343890 | Renovation of 2021-22 Nallur Thangal Channel For Community at Vaiyalvur pt (3200m) (Ch-0m-13m) 13m | 43178 | 2901002000NRG23311020222982788 | Processed | | 15/11/2022 | TN2901002_051122FTO_1108602 | 2982788 |