| 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. |
| 2901004WL050553 | TN-01-004-006-006/101-A | 1 | Kaveri | 2901004006/WC/GIS/812731 | Renovation of 2022-23 Kali eri varavu kalvai for community at Ekanapuram Pt.- 60m(Ch 0/0- 0/60)m | 22421 | 2901004000NRG23270920222511688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901004_270922APB_FTO_928370 | 2511688 |
| 2901004WL0057352 | TN-01-004-006-006/101-A | 1 | Kaveri | 2901004006/WC/GIS/812731 | Renovation of 2022-23 Kali eri varavu kalvai for community at Ekanapuram Pt.- 60m(Ch 0/0- 0/60)m | 22421 | 2901004000NRG23261020222911358 | Processed | | 05/11/2022 | TN2901004_261022FTO_1059759 | 2911358 |