| 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. |
| 2901003WL030203 | TN-01-003-066-066/190-A | 4 | Mariyammal | 2901003066/IC/GIS/784573 | Renovation of Distributary Canal for Murukeri channel(2000M) at Thinaiyampoondi panchayat | 13157 | 2901003000NRG23190720221462964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901003_190722APB_FTO_567515 | 1462964 |
| 2901003WL0033969 | TN-01-003-066-066/190-A | 4 | Mariyammal | 2901003066/IC/GIS/784573 | Renovation of Distributary Canal for Murukeri channel(2000M) at Thinaiyampoondi panchayat | 13157 | 2901003000NRG23010820221665508 | Processed | | 08/08/2022 | TN2901003_010822FTO_646712 | 1665508 |