| 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. |
| 2901004WL034080 | TN-01-004-012-012/327-A | 1 | Sagayam | 2901004012/WC/GIS/412977 | Renovation of Distributary canal for Mettu Kandur Pasana Kalvai for Community in Kandur Pt 10m | 15540 | 2901004000NRG23010820221669636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901004_010822APB_FTO_647381 | 1669636 |
| 2901004WL0041607 | TN-01-004-012-012/327-A | 1 | Sagayam | 2901004012/WC/GIS/412977 | Renovation of Distributary canal for Mettu Kandur Pasana Kalvai for Community in Kandur Pt 10m | 15540 | 2901004000NRG23250820222069170 | Processed | | 05/09/2022 | TN2901004_250822FTO_770265 | 2069170 |