| 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. |
| 2901002WL034443 | TN-01-002-025-025/143-A | 1 | M.Ponnammal | 2901002025/IC/GIS/339745 | Renovation of 21-22 Revetment To Periya Eri Vadi Kalvai Supply Channel at Nathanallur pt (2800m) (Ch | 27702 | 2901002000NRG23010820221690306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901002_020822APB_FTO_655019 | 1690306 |
| 2901002WL0041874 | TN-01-002-025-025/143-A | 1 | M.Ponnammal | 2901002025/IC/GIS/339745 | Renovation of 21-22 Revetment To Periya Eri Vadi Kalvai Supply Channel at Nathanallur pt (2800m) (Ch | 27702 | 2901002000NRG23250820222077802 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2077802 |