| 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. |
| 2901001WL027131 | TN-01-001-009-009/642-A | 2 | E.Suriya | 2901001009/WC/GIS/294205 | 2021-2022 Renovation of Vichanthangal eri (Ch:351m-386m) MI Tank For Community at Kalakattoor Pt. | 12504 | 2901001000NRG23090720221297226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901001_090722APB_FTO_512624 | 1297226 |
| 2901001WL0041209 | TN-01-001-009-009/642-A | 2 | E.Suriya | 2901001009/WC/GIS/294205 | 2021-2022 Renovation of Vichanthangal eri (Ch:351m-386m) MI Tank For Community at Kalakattoor Pt. | 12504 | 2901001000NRG23240820222057054 | Processed | | 01/09/2022 | TN2901001_240822FTO_764908 | 2057054 |