| 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. |
| 2901003WL045852 | TN-01-003-024-001/142 | 1 | Manjula | 2901003024/IC/2904564151 | Renovation of Distributary canal 2021-22 in Madam (2150m) at Karuveppampoondi Pts | 21571 | 2901003000NRG23080920222280632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901003_080922APB_FTO_843436 | 2280632 |
| 2901003WL0061179 | TN-01-003-024-001/142 | 1 | Manjula | 2901003024/IC/2904564151 | Renovation of Distributary canal 2021-22 in Madam (2150m) at Karuveppampoondi Pts | 21571 | 2901003000NRG23081120223102652 | Processed | | 17/11/2022 | TN2901003_121122FTO_1138511 | 3102652 |