| 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. |
| 2901004WL053300 | TN-01-004-058-058/146-A | 2 | kalaivani | 2901004058/WC/GIS/367491 | Renovation of 2021-22 Karunagar cheri Irrigationchannel at Vengadu Village | 24270 | 2901004000NRG23071020222669169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901004_071022APB_FTO_976764 | 2669169 |
| 2901004WL0058252 | TN-01-004-058-058/146-A | 2 | kalaivani | 2901004058/WC/GIS/367491 | Renovation of 2021-22 Karunagar cheri Irrigationchannel at Vengadu Village | 24270 | 2901004000NRG23281020222944212 | Processed | | 05/11/2022 | TN2901004_281022FTO_1075600 | 2944212 |