| 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. |
| 2901002WL043525 | TN-01-002-001-001/566-A | 2 | M.Revathi | 2901002001/IC/GIS/789089 | Renovation of 22-23 Moorthy Supply Channel (2900m) at Agaram Panchayat | 35022 | 2901002000NRG23300820222163361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901002_300822APB_FTO_803595 | 2163361 |
| 2901002WL0058751 | TN-01-002-001-001/566-A | 2 | M.Revathi | 2901002001/IC/GIS/789089 | Renovation of 22-23 Moorthy Supply Channel (2900m) at Agaram Panchayat | 35022 | 2901002000NRG23301020222963466 | Processed | | 15/11/2022 | TN2901002_051122FTO_1108602 | 2963466 |