| 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. |
| 2901003WL039857 | TN-01-003-051-051/64-A | 1 | Rani | 2901003051/IC/GIS/784342 | Renovation of Village Supply Channel legth 2300m Porpandal pts ch 0/600- 2/300 | 18050 | 2901003000NRG23200820221982266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901003_200822APB_FTO_747976 | 1982266 |
| 2901003WL0047174 | TN-01-003-051-051/64-A | 1 | Rani | 2901003051/IC/GIS/784342 | Renovation of Village Supply Channel legth 2300m Porpandal pts ch 0/600- 2/300 | 18050 | 2901003000NRG23130920222341149 | Processed | | 14/10/2022 | TN2901003_190922FTO_891376 | 2341149 |