| 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. |
| 2901004WL029553 | 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/ | 13256 | 2901004000NRG23160720221426153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901004_160722APB_FTO_554578 | 1426153 |
| 2901004WL0033831 | 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/ | 13256 | 2901004000NRG23010820221659876 | Processed | | 08/08/2022 | TN2901004_010822FTO_644514 | 1659876 |