| 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. |
| 2901004WL066281 | TN-01-004-058-058/212-A | 1 | Parvathi | 2901004058/DP/2904616516 | 2021-22 Watering for existing MTP 20-21 1000nos in at Vengadu Village | 28585 | 2901004000NRG23261120223370849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_261122APB_FTO_1201674 | 3370849 |
| 2901004WL0087863 | TN-01-004-058-058/212-A | 1 | Parvathi | 2901004058/DP/2904616516 | 2021-22 Watering for existing MTP 20-21 1000nos in at Vengadu Village | 28585 | 2901004000NRG23130320234636969 | Processed | | 30/03/2023 | TN2901004_160323FTO_1652474 | 4636969 |