| 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. |
| 2901003WL035709 | TN-01-003-051-051/30-A | 2 | Parvathy | 2901003051/IC/GIS/784342 | Renovation of Village Supply Channel legth 2300m Porpandal pts ch 0/600- 2/300 | 16142 | 2901003000NRG23050820221749277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2901003_050822APB_FTO_674323 | 1749277 |
| 2901003WL0042162 | TN-01-003-051-051/30-A | 2 | Parvathy | 2901003051/IC/GIS/784342 | Renovation of Village Supply Channel legth 2300m Porpandal pts ch 0/600- 2/300 | 16142 | 2901003000NRG23260820222090386 | Processed | | 05/09/2022 | TN2901003_260822FTO_776030 | 2090386 |