| 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. |
| 2901003WL027078 | TN-01-003-051-051/64-A | 1 | Rani | 2901003051/IC/2904564135 | Renovation of Distributary Channel 2021-2022 For Porpandal Eri Lenght 2137M -Ch0-m -Ch -2137M | 11995 | 2901003000NRG23090720221294567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901003_090722APB_FTO_510865 | 1294567 |
| 2901003WL0042162 | TN-01-003-051-051/64-A | 1 | Rani | 2901003051/IC/2904564135 | Renovation of Distributary Channel 2021-2022 For Porpandal Eri Lenght 2137M -Ch0-m -Ch -2137M | 11995 | 2901003000NRG23260820222090384 | Processed | | 05/09/2022 | TN2901003_260822FTO_776030 | 2090384 |