| 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. |
| 2901004WL029764 | TN-01-004-009-009/205-A | 1 | Muruvammal | 2901004009/DP/2904616342 | 2021-22 Watering for existing MTP 2019-20 of Gunuperumbedu No1200 at Gunduperumbedu village | 13189 | 2901004000NRG23180720221439607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901004_180722APB_FTO_558487 | 1439607 |
| 2901004WL0033815 | TN-01-004-009-009/205-A | 1 | Muruvammal | 2901004009/DP/2904616342 | 2021-22 Watering for existing MTP 2019-20 of Gunuperumbedu No1200 at Gunduperumbedu village | 13189 | 2901004000NRG23010820221659513 | Processed | | 08/08/2022 | TN2901004_010822FTO_644514 | 1659513 |