| 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. |
| 2901004WL057055 | TN-01-004-043-043/259-A | 1 | Poongodi | 2901004043/IC/GIS/782358 | Renov of 2022-23 Srivasa thangal south channel Improvement for Community in Selvazhimangalam -30m | 25346 | 2901004000NRG23221020222888364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901004_221022APB_FTO_1055762 | 2888364 |
| 2901004WL0060820 | TN-01-004-043-043/259-A | 1 | Poongodi | 2901004043/IC/GIS/782358 | Renov of 2022-23 Srivasa thangal south channel Improvement for Community in Selvazhimangalam -30m | 25346 | 2901004000NRG23071120223080524 | Processed | | 15/11/2022 | TN2901004_071122FTO_1118308 | 3080524 |