| 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. |
| 2901004WL013606 | TN-01-004-012-012/327-A | 1 | Sagayam | 2901004012/WC/GIS/766607 | Formation of Sunken pond Pannur Supply Channel 30 No @ Kandur Pt | 6545 | 2901004000NRG23040620220709065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2901004_040622APB_FTO_270430 | 709065 |
| 2901004WL0017903 | TN-01-004-012-012/327-A | 1 | Sagayam | 2901004012/WC/GIS/766607 | Formation of Sunken pond Pannur Supply Channel 30 No @ Kandur Pt | 6545 | 2901004000NRG23150620220896615 | Processed | | 18/06/2022 | TN2901004_150622FTO_347384 | 896615 |