| 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. |
| 2901002WL057016 | TN-01-002-001-001/56-A | 2 | S.Saraswathi | 2901002001/IC/GIS/818443 | Renovation of 22-23 Chetty Odai Supply Channel (2600m) at Agaram Panchayat | 46048 | 2901002000NRG23221020222884935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901002_221022APB_FTO_1055488 | 2884935 |
| 2901002WL0061243 | TN-01-002-001-001/56-A | 2 | S.Saraswathi | 2901002001/IC/GIS/818443 | Renovation of 22-23 Chetty Odai Supply Channel (2600m) at Agaram Panchayat | 46048 | 2901002000NRG23081120223105435 | Processed | | 17/11/2022 | TN2901002_121122FTO_1140806 | 3105435 |