| 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. |
| 2901002WL035769 | TN-01-002-010-009/952-A | 1 | Suryakala | 2901002010/IC/GIS/340449 | Renovation of 21-22 Periya eri Supply Channel for community to Gowriyamanpettai at Enathur Pt (3500m | 29213 | 2901002000NRG23050820221753030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2901002_050822APB_FTO_676076 | 1753030 |
| 2901002WL0041901 | TN-01-002-010-009/952-A | 1 | Suryakala | 2901002010/IC/GIS/340449 | Renovation of 21-22 Periya eri Supply Channel for community to Gowriyamanpettai at Enathur Pt (3500m | 29213 | 2901002000NRG23250820222078234 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2078234 |