| 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. |
| 2901002WL012258 | TN-01-002-057-057/403-A | 3 | V.Parimala | 2901002057/IC/GIS/340802 | Renovation of 2021-22 Thazhambattu Kalvai Supply channel at Varanavasi Pt (2200m) (Ch-30-320m)10m | 10021 | 2901002000NRG23300520220640607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901002_300522APB_FTO_245922 | 640607 |
| 2901002WL0015449 | TN-01-002-057-057/403-A | 3 | V.Parimala | 2901002057/IC/GIS/340802 | Renovation of 2021-22 Thazhambattu Kalvai Supply channel at Varanavasi Pt (2200m) (Ch-30-320m)10m | 10021 | 2901002000NRG23090620220788419 | Processed | | 13/07/2022 | TN2901002_080722FTO_501147 | 788419 |