| 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. |
| 2901004WL056948 | TN-01-004-058-058/374-A | 1 | Nalini | 2901004058/WC/GIS/367491 | Renovation of 2021-22 Karunagar cheri Irrigationchannel at Vengadu Village | 25323 | 2901004000NRG23221020222878540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901004_221022APB_FTO_1055071 | 2878540 |
| 2901004WL0060823 | TN-01-004-058-058/374-A | 1 | Nalini | 2901004058/WC/GIS/367491 | Renovation of 2021-22 Karunagar cheri Irrigationchannel at Vengadu Village | 25323 | 2901004000NRG23071120223080535 | Processed | | 15/11/2022 | TN2901004_071122FTO_1118308 | 3080535 |