| 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. |
| 2901002WL051878 | TN-01-002-036-036/287-A | 3 | Kuppammal | 2901002036/IC/GIS/793235 | Renovation of 22-23 to Purisai Eri irrigation channel No 1 at Purisai Pt | 41274 | 2901002000NRG23300920222585394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901002_011022APB_FTO_950661 | 2585394 |
| 2901002WL0057558 | TN-01-002-036-036/287-A | 3 | Kuppammal | 2901002036/IC/GIS/793235 | Renovation of 22-23 to Purisai Eri irrigation channel No 1 at Purisai Pt | 41274 | 2901002000NRG23261020222918931 | Processed | | 15/11/2022 | TN2901002_051122FTO_1108602 | 2918931 |