| 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. |
| 2901003WL048252 | TN-01-003-066-066/223-A | 2 | arumugam | 2901003066/IC/GIS/812066 | Renovation of Distributary Canal for Andithangal channel(1400M) at Thinaiyampoondi pt | 21832 | 2901003000NRG23170920222386089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901003_170922APB_FTO_886235 | 2386089 |
| 2901003WL0058314 | TN-01-003-066-066/223-A | 2 | arumugam | 2901003066/IC/GIS/812066 | Renovation of Distributary Canal for Andithangal channel(1400M) at Thinaiyampoondi pt | 21832 | 2901003000NRG23281020222946249 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2946249 |