| 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. |
| 2901003WL031503 | TN-01-003-032-032/540-A | 1 | Ganesan | 2901003032/IC/GIS/784356 | Renovation of Distributary Channels Nariambakkam 2022-2023 at Malayankulam Panchayat (2500M) | 14047 | 2901003000NRG23230720221532319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901003_230722APB_FTO_595171 | 1532319 |
| 2901003WL0038299 | TN-01-003-032-032/540-A | 1 | Ganesan | 2901003032/IC/GIS/784356 | Renovation of Distributary Channels Nariambakkam 2022-2023 at Malayankulam Panchayat (2500M) | 14047 | 2901003000NRG23130820221888821 | Processed | | 25/08/2022 | TN2901003_170822FTO_728761 | 1888821 |