| 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. |
| 2901003WL056716 | TN-01-003-032-032/540-A | 1 | Ganesan | 2901003032/IC/GIS/804997 | Renovation of Distributary Channels in Chitheri 2022-2023 at Malayankulam Panchayat (2500M) | 26781 | 2901003000NRG23211020222863340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901003_211022APB_FTO_1051319 | 2863340 |
| 2901003WL0062070 | TN-01-003-032-032/540-A | 1 | Ganesan | 2901003032/IC/GIS/804997 | Renovation of Distributary Channels in Chitheri 2022-2023 at Malayankulam Panchayat (2500M) | 26781 | 2901003000NRG23111120223154436 | Processed | | 17/11/2022 | TN2901003_121122FTO_1138511 | 3154436 |