| 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. |
| 2901001WL034829 | TN-01-001-009-009/266-A | 3 | Ponnuswamy | 2901001009/WC/GIS/294188 | 2021-2022 Renovation of Kuruvimalai eri (Ch:201m-240m) MI Tank for Community at Kalakattoor Pt. | 15364 | 2901001000NRG23020820221710284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901001_020822APB_FTO_658672 | 1710284 |
| 2901001WL0041629 | TN-01-001-009-009/266-A | 3 | Ponnuswamy | 2901001009/WC/GIS/294188 | 2021-2022 Renovation of Kuruvimalai eri (Ch:201m-240m) MI Tank for Community at Kalakattoor Pt. | 15364 | 2901001000NRG23250820222069621 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2069621 |