| 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. |
| 2901004WL008089 | TN-01-004-009-009/56-A | 1 | Lakshmi | 2901004009/IC/GIS/393155 | Revovation of 2021-22 Village Irrigation channel at Gunduperumbedu for community at Gunduperumbedu | 4293 | 2901004000NRG23140520220416949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901004_160522APB_FTO_208478 | 416949 |
| 2901004WL0013740 | TN-01-004-009-009/56-A | 1 | Lakshmi | 2901004009/IC/GIS/393155 | Revovation of 2021-22 Village Irrigation channel at Gunduperumbedu for community at Gunduperumbedu | 4293 | 2901004000NRG23040620220715107 | Processed | | 10/06/2022 | TN2901004_040622FTO_271019 | 715107 |