| 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. |
| 2901003WL051404 | TN-01-003-017-001/458-A | 1 | Ananthi | 2901003017/WC/GIS/816268 | Constuction of CC check dam in Kaliyampoondi supply channel Ch 0-200m at Kaliyampoondi Panchayat | 24556 | 2901003000NRG23300920222558536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901003_300922APB_FTO_942340 | 2558536 |
| 2901003WL0057952 | TN-01-003-017-001/458-A | 1 | Ananthi | 2901003017/WC/GIS/816268 | Constuction of CC check dam in Kaliyampoondi supply channel Ch 0-200m at Kaliyampoondi Panchayat | 24556 | 2901003000NRG23271020222931564 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2931564 |