| 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. |
| 2901003WL045118 | TN-01-003-052-052/163-A | 2 | mayavathi | 2901003052/IC/GIS/783678 | Renovation of Distributary canal at Village in Pulivoy Panchayat (1850m) | 19950 | 2901003000NRG23040920222241812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901003_050922APB_FTO_828380 | 2241812 |
| 2901003WL0058718 | TN-01-003-052-052/163-A | 2 | mayavathi | 2901003052/IC/GIS/783678 | Renovation of Distributary canal at Village in Pulivoy Panchayat (1850m) | 19950 | 2901003000NRG23301020222961292 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2961292 |