| 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. |
| 2901003WL039211 | TN-01-003-044-005/121-A | 2 | Abaranjitham | 2901003044/IC/GIS/784353 | Renovation of Sundupallam varavu canal length2400m at Ozhaiyur pt ch 0/600- 2/400 | 17654 | 2901003000NRG23170820221951953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901003_170822APB_FTO_729027 | 1951953 |
| 2901003WL0046921 | TN-01-003-044-005/121-A | 2 | Abaranjitham | 2901003044/IC/GIS/784353 | Renovation of Sundupallam varavu canal length2400m at Ozhaiyur pt ch 0/600- 2/400 | 17654 | 2901003000NRG23130920222332794 | Processed | | 14/10/2022 | TN2901003_190922FTO_891376 | 2332794 |