| 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. |
| 2901003WL040726 | TN-01-003-058-058/561-A | 1 | ratha | 2901003058/IC/GIS/795877 | Renovation of Distributary Channels Kurumbarai Eri 2022-2023 at Salavakkam Panchayat (2000M). | 18443 | 2901003000NRG23230820222027931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901003_240822APB_FTO_764551 | 2027931 |
| 2901003WL0047495 | TN-01-003-058-058/561-A | 1 | ratha | 2901003058/IC/GIS/795877 | Renovation of Distributary Channels Kurumbarai Eri 2022-2023 at Salavakkam Panchayat (2000M). | 18443 | 2901003000NRG23140920222349793 | Processed | | 14/10/2022 | TN2901003_190922FTO_891376 | 2349793 |