| 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. |
| 2901002WL007542 | TN-01-002-057-001/303-A | 1 | D.Usha | 2901002057/IC/GIS/340916 | Reno of 21-22 Alavoor Periya kalvai Supply channel at Varanavasi Pt (2340m) (Ch-280m-290m 10m | 6689 | 2901002000NRG23130520220392588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_130522APB_FTO_200630 | 392588 |
| 2901002WL0041696 | TN-01-002-057-001/303-A | 1 | D.Usha | 2901002057/IC/GIS/340916 | Reno of 21-22 Alavoor Periya kalvai Supply channel at Varanavasi Pt (2340m) (Ch-280m-290m 10m | 6689 | 2901002000NRG23250820222071726 | Processed | | 31/08/2022 | TN2901002_250822FTO_771586 | 2071726 |