| 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. |
| 2901004WL035121 | TN-01-004-012-012/316-A | 2 | Muniyammal | 2901004012/WC/GIS/412977 | Renovation of Distributary canal for Mettu Kandur Pasana Kalvai for Community in Kandur Pt 10m | 16690 | 2901004000NRG23040820221726036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2901004_040822APB_FTO_664910 | 1726036 |
| 2901004WL0041607 | TN-01-004-012-012/316-A | 2 | Muniyammal | 2901004012/WC/GIS/412977 | Renovation of Distributary canal for Mettu Kandur Pasana Kalvai for Community in Kandur Pt 10m | 16690 | 2901004000NRG23250820222069171 | Processed | | 05/09/2022 | TN2901004_250822FTO_770265 | 2069171 |