| 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. |
| 2901004WL007880 | TN-01-004-049-049/79-A | 1 | meena | 2901004049/IC/GIS/414641 | Renovation of 2021-22 distributary canal in Nandimedu Pasana kalvai at Sogandy Village (ch 0/30-0/ | 4003 | 2901004000NRG23140520220405420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901004_140522APB_FTO_203451 | 405420 |
| 2901004WL0013555 | TN-01-004-049-049/79-A | 1 | meena | 2901004049/IC/GIS/414641 | Renovation of 2021-22 distributary canal in Nandimedu Pasana kalvai at Sogandy Village (ch 0/30-0/ | 4003 | 2901004000NRG23040620220706274 | Processed | | 13/06/2022 | TN2901004_060622FTO_286086 | 706274 |