| 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. |
| 2901003WL054151 | TN-01-003-044-005/121-A | 2 | Abaranjitham | 2901003044/IC/GIS/784353 | Renovation of Sundupallam varavu canal length2400m at Ozhaiyur pt ch 0/600- 2/400 | 25533 | 2901003000NRG23111020222721086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901003_111022APB_FTO_996959 | 2721086 |
| 2901003WL0058994 | TN-01-003-044-005/121-A | 2 | Abaranjitham | 2901003044/IC/GIS/784353 | Renovation of Sundupallam varavu canal length2400m at Ozhaiyur pt ch 0/600- 2/400 | 25533 | 2901003000NRG23311020222974449 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2974449 |