| 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. |
| 2901001WL031463 | TN-01-001-009-009/642-A | 2 | E.Suriya | 2901001009/WC/GIS/294188 | 2021-2022 Renovation of Kuruvimalai eri (Ch:201m-240m) MI Tank for Community at Kalakattoor Pt. | 13827 | 2901001000NRG23230720221530972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901001_250722APB_FTO_602520 | 1530972 |
| 2901001WL0037559 | TN-01-001-009-009/642-A | 2 | E.Suriya | 2901001009/WC/GIS/294188 | 2021-2022 Renovation of Kuruvimalai eri (Ch:201m-240m) MI Tank for Community at Kalakattoor Pt. | 13827 | 2901001000NRG23120820221848328 | Processed | | 24/08/2022 | TN2901001_120822FTO_712104 | 1848328 |