| 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. |
| 2901003WL030182 | TN-01-003-026-026/449-A | 1 | Alamelu | 2901003026/IC/GIS/784763 | Renovation of Distributary canal 1350m 2022 23 in Puthali at Kavampair Panchayat | 12930 | 2901003000NRG23190720221462006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901003_190722APB_FTO_567219 | 1462006 |
| 2901003WL0034199 | TN-01-003-026-026/449-A | 1 | Alamelu | 2901003026/IC/GIS/784763 | Renovation of Distributary canal 1350m 2022 23 in Puthali at Kavampair Panchayat | 12930 | 2901003000NRG23010820221675102 | Processed | | 22/08/2022 | TN2901003_080822FTO_694072 | 1675102 |