| 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. |
| 2901001WL035613 | TN-01-001-009-009/266-A | 3 | Ponnuswamy | 2901001009/IC/2904825210 | 2022-2023 Renovation of Periya eri Supply Channel at Kalakkatur Pt | 16384 | 2901001000NRG23050820221743630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2901001_060822APB_FTO_680948 | 1743630 |
| 2901001WL0041209 | TN-01-001-009-009/266-A | 3 | Ponnuswamy | 2901001009/IC/2904825210 | 2022-2023 Renovation of Periya eri Supply Channel at Kalakkatur Pt | 16384 | 2901001000NRG23240820222057059 | Processed | | 01/09/2022 | TN2901001_240822FTO_764908 | 2057059 |