| 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. |
| 2901003WL027074 | TN-01-003-032-032/540-A | 1 | Ganesan | 2901003032/IC/GIS/784356 | Renovation of Distributary Channels Nariambakkam 2022-2023 at Malayankulam Panchayat (2500M) | 11959 | 2901003000NRG23090720221294160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901003_090722APB_FTO_510824 | 1294160 |
| 2901003WL0042159 | TN-01-003-032-032/540-A | 1 | Ganesan | 2901003032/IC/GIS/784356 | Renovation of Distributary Channels Nariambakkam 2022-2023 at Malayankulam Panchayat (2500M) | 11959 | 2901003000NRG23260820222090232 | Processed | | 05/09/2022 | TN2901003_260822FTO_776030 | 2090232 |