| 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. |
| 2901003WL054509 | TN-01-003-051-051/64-A | 1 | Rani | 2901003051/IC/GIS/784342 | Renovation of Village Supply Channel legth 2300m Porpandal pts ch 0/600- 2/300 | 25621 | 2901003000NRG23141020222738423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901003_141022APB_FTO_1007064 | 2738423 |
| 2901003WL0060914 | TN-01-003-051-051/64-A | 1 | Rani | 2901003051/IC/GIS/784342 | Renovation of Village Supply Channel legth 2300m Porpandal pts ch 0/600- 2/300 | 25621 | 2901003000NRG23071120223083466 | Processed | | 15/11/2022 | TN2901003_081122FTO_1122198 | 3083466 |