| 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. |
| 2901002WL049402 | TN-01-002-036-036/358-A | 1 | mani | 2901002036/IC/GIS/793235 | Renovation of 22-23 to Purisai Eri irrigation channel No 1 at Purisai Pt | 39879 | 2901002000NRG23230920222444395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901002_230922APB_FTO_910536 | 2444395 |
| 2901002WL0057558 | TN-01-002-036-036/358-A | 1 | mani | 2901002036/IC/GIS/793235 | Renovation of 22-23 to Purisai Eri irrigation channel No 1 at Purisai Pt | 39879 | 2901002000NRG23261020222918932 | Processed | | 15/11/2022 | TN2901002_051122FTO_1108602 | 2918932 |