| 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. |
| 2901004WL031960 | 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 | 14615 | 2901004000NRG23250720221560842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901004_250722APB_FTO_603418 | 1560842 |
| 2901004WL0037390 | 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 | 14615 | 2901004000NRG23110820221842007 | Processed | | 22/08/2022 | TN2901004_110822FTO_708887 | 1842007 |