| 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. |
| 2901004WL030035 | TN-01-004-012-012/327-A | 1 | Sagayam | 2901004012/WC/GIS/412977 | Renovation of Distributary canal for Mettu Kandur Pasana Kalvai for Community in Kandur Pt 10m | 13277 | 2901004000NRG23180720221453823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901004_180722APB_FTO_561100 | 1453823 |
| 2901004WL0033818 | TN-01-004-012-012/327-A | 1 | Sagayam | 2901004012/WC/GIS/412977 | Renovation of Distributary canal for Mettu Kandur Pasana Kalvai for Community in Kandur Pt 10m | 13277 | 2901004000NRG23010820221659518 | Processed | | 08/08/2022 | TN2901004_010822FTO_644514 | 1659518 |