| 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. |
| 2902011WL054064 | TN-02-011-049-049/267-A | 2 | Mallishwari | 2902011049/WC/2904832298 | Velammakandigai Improvements to Periya Eri Supply Channel 25M ch 0 to 1300 2022 23 | 33186 | 2902011000NRG23121120222197059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2902011_141122APB_FTO_1149084 | 2197059 |
| 2902011WL0056356 | TN-02-011-049-049/267-A | 2 | Mallishwari | 2902011049/WC/2904832298 | Velammakandigai Improvements to Periya Eri Supply Channel 25M ch 0 to 1300 2022 23 | 33186 | 2902011000NRG23231120222285849 | Processed | | 09/12/2022 | TN2902011_231122FTO_1187483 | 2285849 |