| 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. |
| 2901003WL031477 | TN-01-003-051-051/30-A | 2 | Parvathy | 2901003051/IC/GIS/784342 | Renovation of Village Supply Channel legth 2300m Porpandal pts ch 0/600- 2/300 | 14089 | 2901003000NRG23230720221531498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901003_230722APB_FTO_595240 | 1531498 |
| 2901003WL0038294 | TN-01-003-051-051/30-A | 2 | Parvathy | 2901003051/IC/GIS/784342 | Renovation of Village Supply Channel legth 2300m Porpandal pts ch 0/600- 2/300 | 14089 | 2901003000NRG23130820221888733 | Processed | | 25/08/2022 | TN2901003_170822FTO_728756 | 1888733 |