| 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. |
| 2901004WL062431 | TN-01-004-058-058/374-A | 1 | Nalini | 2901004058/WC/GIS/367484 | Renovatiion of 2021-22 Village Irrigation channel at Vengadu Village | 27005 | 2901004000NRG23121120223177140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2901004_121122APB_FTO_1142276 | 3177140 |
| 2901004WL0064999 | TN-01-004-058-058/374-A | 1 | Nalini | 2901004058/WC/GIS/367484 | Renovatiion of 2021-22 Village Irrigation channel at Vengadu Village | 27005 | 2901004000NRG23221120223305530 | Processed | | 09/12/2022 | TN2901004_221122FTO_1184856 | 3305530 |