| 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. |
| 2902011WL037837 | TN-02-011-044-044/294-A | 5 | Munikan | 2902011044/WC/2904834714 | Tirupair-Imp of Tiruppair eri Supply channel chainage 0 to 855m x 3.8 m revetment 15m SF.no.458 at T | 22996 | 2902011000NRG23030920221536452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902011_030922APB_FTO_824059 | 1536452 |
| 2902011WL0054879 | TN-02-011-044-044/294-A | 5 | Munikan | 2902011044/WC/2904834714 | Tirupair-Imp of Tiruppair eri Supply channel chainage 0 to 855m x 3.8 m revetment 15m SF.no.458 at T | 22996 | 2902011000NRG23171120222229792 | Processed | | 09/12/2022 | TN2902011_211122FTO_1179291 | 2229792 |