| 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. |
| 2901003WL013178 | TN-01-003-034-034/508-A | 1 | Komathi M | 2901003034/IC/GIS/394384 | Renovation of Distributary canal at Puthu colony in Marudam Panchayat(2105m)UTR | 6177 | 2901003000NRG23030620220692368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901003_030622APB_FTO_264354 | 692368 |
| 2901003WL0022692 | TN-01-003-034-034/508-A | 1 | Komathi M | 2901003034/IC/GIS/394384 | Renovation of Distributary canal at Puthu colony in Marudam Panchayat(2105m)UTR | 6177 | 2901003000NRG23270620221113406 | Processed | | 08/08/2022 | TN2901003_010822FTO_646712 | 1113406 |