| 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. |
| 2901001WL004824 | TN-01-001-013-013/206-A | 1 | C.Angappan | 2901001013/IC/GIS/293022 | 2021-2022 Renovation of Periya Eri Supply channel from Magaral Eri (ch 0-2300m) at kavathandalam Pt | 2568 | 2901001000NRG23020520220253928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901001_020522APB_FTO_173511 | 253928 |
| 2901001WL0041632 | TN-01-001-013-013/206-A | 1 | C.Angappan | 2901001013/IC/GIS/293022 | 2021-2022 Renovation of Periya Eri Supply channel from Magaral Eri (ch 0-2300m) at kavathandalam Pt | 2568 | 2901001000NRG23250820222069632 | Processed | | 25/10/2022 | TN2901001_131022FTO_1001353 | 2069632 |