| 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. |
| 2901003WL052382 | TN-01-003-024-001/142 | 1 | Manjula | 2901003024/IC/2904564151 | Renovation of Distributary canal 2021-22 in Madam (2150m) at Karuveppampoondi Pts | 23952 | 2901003000NRG23031020222614821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2901003_031022APB_FTO_960746 | 2614821 |
| 2901003WL0055577 | TN-01-003-024-001/142 | 1 | Manjula | 2901003024/IC/2904564151 | Renovation of Distributary canal 2021-22 in Madam (2150m) at Karuveppampoondi Pts | 23952 | 2901003000NRG23171020222803474 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2803474 |