| 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. |
| 2901001WL029332 | 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. | 13481 | 2901001000NRG23160720221410291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901001_160722APB_FTO_552167 | 1410291 |
| 2901001WL0034063 | 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. | 13481 | 2901001000NRG23010820221668610 | Processed | | 08/08/2022 | TN2901001_010822FTO_647142 | 1668610 |