| 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. |
| 2901001WL025084 | 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. | 11283 | 2901001000NRG23040720221209139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901001_050722APB_FTO_481843 | 1209139 |
| 2901001WL0041209 | 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. | 11283 | 2901001000NRG23240820222057046 | Processed | | 01/09/2022 | TN2901001_240822FTO_764908 | 2057046 |