| 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. |
| 2901004WL009671 | TN-01-004-042-042/645-A | 2 | Sulochana | 2901004042/WC/GIS/464019 | Renovation of 2021-22 Kosavan Eri Supply Channel at Chitoor village - 36m (0/0 - 0/36 m) | 4850 | 2901004000NRG23210520220486414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901004_210522APB_FTO_221015 | 486414 |
| 2901004WL0013554 | TN-01-004-042-042/645-A | 2 | Sulochana | 2901004042/WC/GIS/464019 | Renovation of 2021-22 Kosavan Eri Supply Channel at Chitoor village - 36m (0/0 - 0/36 m) | 4850 | 2901004000NRG23040620220706272 | Processed | | 13/06/2022 | TN2901004_060622FTO_286086 | 706272 |