| 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. |
| 2901001WL003346 | 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. | 2147 | 2901001000NRG23230420220175423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901001_230422APB_FTO_122736 | 175423 |
| 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. | 2147 | 2901001000NRG23240820222057044 | Processed | | 01/09/2022 | TN2901001_240822FTO_764908 | 2057044 |