| 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. |
| 2901004WL012526 | TN-01-004-009-009/205-A | 1 | Muruvammal | 2901004009/IC/GIS/393155 | Revovation of 2021-22 Village Irrigation channel at Gunduperumbedu for community at Gunduperumbedu | 5670 | 2901004000NRG23310520220654344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901004_310522APB_FTO_248877 | 654344 |
| 2901004WL0015357 | TN-01-004-009-009/205-A | 1 | Muruvammal | 2901004009/IC/GIS/393155 | Revovation of 2021-22 Village Irrigation channel at Gunduperumbedu for community at Gunduperumbedu | 5670 | 2901004000NRG23080620220786539 | Processed | | 13/06/2022 | TN2901004_080622FTO_299969 | 786539 |