| 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. |
| 2901002WL033396 | TN-01-002-001-001/56-A | 2 | S.Saraswathi | 2901002001/IC/GIS/789084 | Renovation of 22-23 Kashthuri Supply Channel (2600m) at Agaram Panchayat | 27105 | 2901002000NRG23300720221636226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901002_020822APB_FTO_653440 | 1636226 |
| 2901002WL0041678 | TN-01-002-001-001/56-A | 2 | S.Saraswathi | 2901002001/IC/GIS/789084 | Renovation of 22-23 Kashthuri Supply Channel (2600m) at Agaram Panchayat | 27105 | 2901002000NRG23250820222071536 | Processed | | 31/08/2022 | TN2901002_250822FTO_770399 | 2071536 |