| 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. |
| 2901003WL051200 | TN-01-003-032-032/540-A | 1 | Ganesan | 2901003032/IC/GIS/804997 | Renovation of Distributary Channels in Chitheri 2022-2023 at Malayankulam Panchayat (2500M) | 24431 | 2901003000NRG23290920222548121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901003_290922APB_FTO_939203 | 2548121 |
| 2901003WL0057956 | TN-01-003-032-032/540-A | 1 | Ganesan | 2901003032/IC/GIS/804997 | Renovation of Distributary Channels in Chitheri 2022-2023 at Malayankulam Panchayat (2500M) | 24431 | 2901003000NRG23271020222931777 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2931777 |