| 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. |
| 2901002WL050831 | TN-01-002-001-001/566-A | 2 | M.Revathi | 2901002001/IC/GIS/818441 | Renovation of 22-23 Perung Kalvoy Supply Channel (3100m) at Agaram Panchayat | 40777 | 2901002000NRG23280920222527935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901002_290922APB_FTO_934533 | 2527935 |
| 2901002WL0057412 | TN-01-002-001-001/566-A | 2 | M.Revathi | 2901002001/IC/GIS/818441 | Renovation of 22-23 Perung Kalvoy Supply Channel (3100m) at Agaram Panchayat | 40777 | 2901002000NRG23261020222912836 | Processed | | 15/11/2022 | TN2901002_051122FTO_1108602 | 2912836 |