| 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. |
| 2901005WL033261 | 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) | 9614 | 2901005000NRG23300720221629732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901005_010822APB_FTO_651614 | 1629732 |
| 2901005WL0041799 | 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) | 9614 | 2901005000NRG23250820222075614 | Processed | | 01/09/2022 | TN2901005_250822FTO_772472 | 2075614 |