| 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. |
| 2901003WL050020 | TN-01-003-036-036/41-A | 1 | Senbagavalli | 2901003036/IC/GIS/806287 | Renovation of Varathakku Supply Channel 2000m at Melpaakm Panchayat | 22743 | 2901003000NRG23240920222477399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901003_260922APB_FTO_921481 | 2477399 |
| 2901003WL0057745 | TN-01-003-036-036/41-A | 1 | Senbagavalli | 2901003036/IC/GIS/806287 | Renovation of Varathakku Supply Channel 2000m at Melpaakm Panchayat | 22743 | 2901003000NRG23271020222926937 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2926937 |