| 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. |
| 2901003WL047083 | TN-01-003-026-026/449-A | 1 | Alamelu | 2901003026/IC/GIS/784760 | Renovation of Distributary Canal 1850 m 2022 23 in Irumaram at Kavampair Panchayat | 21520 | 2901003000NRG23130920222337104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901003_130922APB_FTO_864042 | 2337104 |
| 2901003WL0058923 | TN-01-003-026-026/449-A | 1 | Alamelu | 2901003026/IC/GIS/784760 | Renovation of Distributary Canal 1850 m 2022 23 in Irumaram at Kavampair Panchayat | 21520 | 2901003000NRG23311020222971366 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2971366 |