| 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. |
| 2901003WL053694 | TN-01-003-061-004/5-A | 1 | Venkatesan | 2901003061/IC/GIS/341899 | 2122 Sirudhamur Renovation of distributary canal for Arunkundram vill length 4750m | 24969 | 2901003000NRG23081020222692031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901003_101022APB_FTO_988808 | 2692031 |
| 2901003WL0060896 | TN-01-003-061-004/5-A | 1 | Venkatesan | 2901003061/IC/GIS/341899 | 2122 Sirudhamur Renovation of distributary canal for Arunkundram vill length 4750m | 24969 | 2901003000NRG23071120223082884 | Processed | | 15/11/2022 | TN2901003_081122FTO_1122198 | 3082884 |