| 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. |
| 2901004WL012595 | TN-01-004-012-012/316-A | 2 | Muniyammal | 2901004012/WC/GIS/412986 | Renovation of Distributary canal for Kandur Pasana Kalvai for Community in Kandur Panchayat -10m | 5801 | 2901004000NRG23310520220659382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901004_310522APB_FTO_253728 | 659382 |
| 2901004WL0015349 | TN-01-004-012-012/316-A | 2 | Muniyammal | 2901004012/WC/GIS/412986 | Renovation of Distributary canal for Kandur Pasana Kalvai for Community in Kandur Panchayat -10m | 5801 | 2901004000NRG23080620220786284 | Processed | | 13/06/2022 | TN2901004_080622FTO_299906 | 786284 |