| 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. |
| 2901005WL044830 | TN-01-005-008-002/371-A | 1 | Selvi | 2901005008/WC/GIS/712650 | Renovation of Field Chanl Nachiyar Chnl Kalvai and Muktha Srinivasan Kalvai at Karasangal 21-22(RII) | 12785 | 2901005000NRG23030920222224235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901005_050922APB_FTO_831216 | 2224235 |
| 2901005WL0058252 | TN-01-005-008-002/371-A | 1 | Selvi | 2901005008/WC/GIS/712650 | Renovation of Field Chanl Nachiyar Chnl Kalvai and Muktha Srinivasan Kalvai at Karasangal 21-22(RII) | 12785 | 2901005000NRG23281020222944231 | Processed | | 05/11/2022 | TN2901005_281022FTO_1075899 | 2944231 |