| 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. |
| 2901003WL001313 | TN-01-003-017-002/381-A | 1 | Magendhiran | 2901003017/DP/2904616659 | 2021-22 Watering for Existing MTP 2018-19 (1000 nos) At Kaliyampoondi Pt | 848 | 2901003000NRG23160420220068100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901003_160422APB_FTO_85249 | 68100 |
| 2901003WL0041893 | TN-01-003-017-002/381-A | 1 | Magendhiran | 2901003017/DP/2904616659 | 2021-22 Watering for Existing MTP 2018-19 (1000 nos) At Kaliyampoondi Pt | 848 | 2901003000NRG23250820222078014 | Processed | | 14/10/2022 | TN2901003_050922FTO_829398 | 2078014 |