| 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. |
| 2901003WL052185 | TN-01-003-044-007/379-B | 1 | Suguna | 2901003044/IC/GIS/784353 | Renovation of Sundupallam varavu canal length2400m at Ozhaiyur pt ch 0/600- 2/400 | 23992 | 2901003000NRG23011020222602530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2901003_031022APB_FTO_958500 | 2602530 |
| 2901003WL0055586 | TN-01-003-044-007/379-B | 1 | Suguna | 2901003044/IC/GIS/784353 | Renovation of Sundupallam varavu canal length2400m at Ozhaiyur pt ch 0/600- 2/400 | 23992 | 2901003000NRG23171020222803853 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2803853 |