| 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. |
| 2901004WL050307 | TN-01-004-058-058/374-A | 1 | Nalini | 2901004058/WC/GIS/367491 | Renovation of 2021-22 Karunagar cheri Irrigationchannel at Vengadu Village | 22654 | 2901004000NRG23260920222497506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901004_260922APB_FTO_923323 | 2497506 |
| 2901004WL0057364 | TN-01-004-058-058/374-A | 1 | Nalini | 2901004058/WC/GIS/367491 | Renovation of 2021-22 Karunagar cheri Irrigationchannel at Vengadu Village | 22654 | 2901004000NRG23261020222911392 | Processed | | 05/11/2022 | TN2901004_261022FTO_1059759 | 2911392 |