| 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. |
| 2901002WL048745 | TN-01-002-030-030/678-a | 1 | Thanam | 2901002030/IC/GIS/791588 | Renovation of 22-23 Distributary Cannel For Sanamalai at Palayaseevaram pt260M | 39692 | 2901002000NRG23190920222413550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901002_190922APB_FTO_896726 | 2413550 |
| 2901002WL0059735 | TN-01-002-030-030/678-a | 1 | Thanam | 2901002030/IC/GIS/791588 | Renovation of 22-23 Distributary Cannel For Sanamalai at Palayaseevaram pt260M | 39692 | 2901002000NRG23041120223025861 | Processed | | 11/11/2022 | TN2901002_041122FTO_1105319 | 3025861 |