| 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. |
| 2901003WL010263 | TN-01-003-024-001/142 | 1 | Manjula | 2901003024/IC/2904564150 | Renovation of Distributary canal 2021-22 in Viilage (2000m) Karuveppampoondi Pts | 4485 | 2901003000NRG23230520220518071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901003_230522APB_FTO_226322 | 518071 |
| 2901003WL0022690 | TN-01-003-024-001/142 | 1 | Manjula | 2901003024/IC/2904564150 | Renovation of Distributary canal 2021-22 in Viilage (2000m) Karuveppampoondi Pts | 4485 | 2901003000NRG23270620221113330 | Processed | | 08/08/2022 | TN2901003_010822FTO_646712 | 1113330 |