| 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. |
| 2901004WL006235 | TN-01-004-042-042/645-A | 2 | Sulochana | 2901004042/WC/GIS/464019 | Renovation of 2021-22 Kosavan Eri Supply Channel at Chitoor village - 36m (0/0 - 0/36 m) | 3347 | 2901004000NRG23090520220322038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_090522APB_FTO_187546 | 322038 |
| 2901004WL0041404 | TN-01-004-042-042/645-A | 2 | Sulochana | 2901004042/WC/GIS/464019 | Renovation of 2021-22 Kosavan Eri Supply Channel at Chitoor village - 36m (0/0 - 0/36 m) | 3347 | 2901004000NRG23240820222062065 | Processed | | 31/08/2022 | TN2901004_240822FTO_766554 | 2062065 |