| 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. |
| 2902011WL026936 | 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 | 15889 | 2902011000NRG23250720221049505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2902011_250722APB_FTO_603434 | 1049505 |
| 2902011WL0031556 | 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 | 15889 | 2902011000NRG23120820221253747 | Processed | | 25/08/2022 | TN2902011_160822FTO_725589 | 1253747 |