| 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. |
| 2901003WL018916 | TN-01-003-034-034/33-A | 2 | S.Saroja | 2901003034/IC/GIS/394377 | Renovation of Distributary canal at Puthalai in Mettu Colony Maruda Pts(1900m)UTR | 8070 | 2901003000NRG23170620220946801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2901003_180622APB_FTO_370925 | 946801 |
| 2901003WL0025656 | TN-01-003-034-034/33-A | 2 | S.Saroja | 2901003034/IC/GIS/394377 | Renovation of Distributary canal at Puthalai in Mettu Colony Maruda Pts(1900m)UTR | 8070 | 2901003000NRG23050720221233671 | Processed | | 08/08/2022 | TN2901003_010822FTO_646712 | 1233671 |