| 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. |
| 2901003WL033493 | TN-01-003-036-036/41-A | 1 | Senbagavalli | 2901003036/IC/GIS/783664 | Renovation of Periya eri Distributary Canal 2022-23 at Melpakkam Panchayat L- 2500m Ch 0 to 2500m | 15440 | 2901003000NRG23300720221641157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901003_010822APB_FTO_644384 | 1641157 |
| 2901003WL0041638 | TN-01-003-036-036/41-A | 1 | Senbagavalli | 2901003036/IC/GIS/783664 | Renovation of Periya eri Distributary Canal 2022-23 at Melpakkam Panchayat L- 2500m Ch 0 to 2500m | 15440 | 2901003000NRG23250820222069717 | Processed | | 14/10/2022 | TN2901003_050922FTO_829398 | 2069717 |