| 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. |
| 2901003WL042128 | 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 | 19040 | 2901003000NRG23260820222088317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2901003_260822APB_FTO_776563 | 2088317 |
| 2901003WL0047174 | 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 | 19040 | 2901003000NRG23130920222341150 | Processed | | 14/10/2022 | TN2901003_190922FTO_891376 | 2341150 |