| 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. |
| 2901001WL055995 | TN-01-001-010-010/656-A | 1 | Vanamayil | 2901001010/IC/GIS/821586 | 2022-2023 Renovation of Kalur eri Supply channel at Kalur Pt | 25562 | 2901001000NRG23201020222827952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901001_211022APB_FTO_1045778 | 2827952 |
| 2901001WL0061000 | TN-01-001-010-010/656-A | 1 | Vanamayil | 2901001010/IC/GIS/821586 | 2022-2023 Renovation of Kalur eri Supply channel at Kalur Pt | 25562 | 2901001000NRG23081120223089213 | Processed | | 15/11/2022 | TN2901001_081122FTO_1121209 | 3089213 |