| 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. |
| 2901003WL006457 | TN-01-003-061-004/5-A | 1 | Venkatesan | 2901003061/IC/GIS/341899 | 2122 Sirudhamur Renovation of distributary canal for Arunkundram vill length 4750m | 2680 | 2901003000NRG23090520220332189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901003_090522APB_FTO_187808 | 332189 |
| 2901003WL0041666 | TN-01-003-061-004/5-A | 1 | Venkatesan | 2901003061/IC/GIS/341899 | 2122 Sirudhamur Renovation of distributary canal for Arunkundram vill length 4750m | 2680 | 2901003000NRG23250820222070467 | Processed | | 14/10/2022 | TN2901003_050922FTO_829398 | 2070467 |