| 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. |
| 2901001WL059557 | TN-01-001-009-009/266-A | 3 | Ponnuswamy | 2901001009/IC/2904825210 | 2022-2023 Renovation of Periya eri Supply Channel at Kalakkatur Pt | 26222 | 2901001000NRG23021120223016459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2901001_021122APB_FTO_1097962 | 3016459 |
| 2901001WL0063279 | TN-01-001-009-009/266-A | 3 | Ponnuswamy | 2901001009/IC/2904825210 | 2022-2023 Renovation of Periya eri Supply Channel at Kalakkatur Pt | 26222 | 2901001000NRG23171120223214790 | Processed | | 09/12/2022 | TN2901001_241122FTO_1190407 | 3214790 |