| 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. |
| 2901003WL029504 | TN-01-003-020-020/369-a | 1 | Lakshmi | 2901003020/IC/GIS/784615 | 22-23 Improvements to Thangal Distibutary Channel at kavanurpuduchery Pt UTR BLOCK. | 12798 | 2901003000NRG23160720221422492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901003_180722APB_FTO_558085 | 1422492 |
| 2901003WL0033966 | TN-01-003-020-020/369-a | 1 | Lakshmi | 2901003020/IC/GIS/784615 | 22-23 Improvements to Thangal Distibutary Channel at kavanurpuduchery Pt UTR BLOCK. | 12798 | 2901003000NRG23010820221665261 | Processed | | 08/08/2022 | TN2901003_010822FTO_646712 | 1665261 |