| 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. |
| 2901004WL024219 | TN-01-004-049-049/79-A | 1 | meena | 2901004049/IC/GIS/414641 | Renovation of 2021-22 distributary canal in Nandimedu Pasana kalvai at Sogandy Village (ch 0/30-0/ | 11130 | 2901004000NRG23010720221165549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_020722APB_FTO_468419 | 1165549 |
| 2901004WL0041406 | TN-01-004-049-049/79-A | 1 | meena | 2901004049/IC/GIS/414641 | Renovation of 2021-22 distributary canal in Nandimedu Pasana kalvai at Sogandy Village (ch 0/30-0/ | 11130 | 2901004000NRG23240820222062123 | Processed | | 31/08/2022 | TN2901004_240822FTO_766554 | 2062123 |