| 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. |
| 2901003WL046204 | TN-01-003-032-032/540-A | 1 | Ganesan | 2901003032/IC/GIS/804997 | Renovation of Distributary Channels in Chitheri 2022-2023 at Malayankulam Panchayat (2500M) | 21006 | 2901003000NRG23090920222298047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901003_090922APB_FTO_850822 | 2298047 |
| 2901003WL0059302 | TN-01-003-032-032/540-A | 1 | Ganesan | 2901003032/IC/GIS/804997 | Renovation of Distributary Channels in Chitheri 2022-2023 at Malayankulam Panchayat (2500M) | 21006 | 2901003000NRG23011120222995093 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2995093 |