| 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. |
| 2901004WL027441 | 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 | 12537 | 2901004000NRG23090720221313056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_090722APB_FTO_516625 | 1313056 |
| 2901004WL0041397 | 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 | 12537 | 2901004000NRG23240820222061890 | Processed | | 01/09/2022 | TN2901004_240822FTO_766554 | 2061890 |