| 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. |
| 2901003WL059339 | TN-01-003-024-001/142 | 1 | Manjula | 2901003024/IC/2904564151 | Renovation of Distributary canal 2021-22 in Madam (2150m) at Karuveppampoondi Pts | 27439 | 2901003000NRG23011120222998207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901003_011122APB_FTO_1093784 | 2998207 |
| 2901003WL0063047 | TN-01-003-024-001/142 | 1 | Manjula | 2901003024/IC/2904564151 | Renovation of Distributary canal 2021-22 in Madam (2150m) at Karuveppampoondi Pts | 27439 | 2901003000NRG23151120223209079 | Processed | | 09/12/2022 | TN2901003_261122FTO_1198498 | 3209079 |