| 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. |
| 2901001WL044920 | TN-01-001-009-009/266-A | 3 | Ponnuswamy | 2901001009/IC/2904825210 | 2022-2023 Renovation of Periya eri Supply Channel at Kalakkatur Pt | 19919 | 2901001000NRG23030920222228003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901001_030922APB_FTO_825401 | 2228003 |
| 2901001WL0058410 | TN-01-001-009-009/266-A | 3 | Ponnuswamy | 2901001009/IC/2904825210 | 2022-2023 Renovation of Periya eri Supply Channel at Kalakkatur Pt | 19919 | 2901001000NRG23291020222949674 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2949674 |