| 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. |
| 2901004WL063595 | TN-01-004-058-058/212-A | 1 | Parvathi | 2901004058/WC/GIS/367491 | Renovation of 2021-22 Karunagar cheri Irrigationchannel at Vengadu Village | 27470 | 2901004000NRG23181120223229194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2901004_181122APB_FTO_1162902 | 3229194 |
| 2901004WL0066864 | TN-01-004-058-058/212-A | 1 | Parvathi | 2901004058/WC/GIS/367491 | Renovation of 2021-22 Karunagar cheri Irrigationchannel at Vengadu Village | 27470 | 2901004000NRG23301120223403421 | Processed | | 07/12/2022 | TN2901004_301122FTO_1218631 | 3403421 |