| 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. |
| 2901002WL060501 | TN-01-002-048-001/159-A | 2 | Susila | 2901002048/WC/GIS/820516 | Renovation of 2022-23 Thimmaiyanpettai to Vanniyapettai Supply Channel at Thimmaiyanpettai Pt(1500m) | 49039 | 2901002000NRG23051120223061411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2901002_051122APB_FTO_1112847 | 3061411 |
| 2901002WL0065045 | TN-01-002-048-001/159-A | 2 | Susila | 2901002048/WC/GIS/820516 | Renovation of 2022-23 Thimmaiyanpettai to Vanniyapettai Supply Channel at Thimmaiyanpettai Pt(1500m) | 49039 | 2901002000NRG23221120223306346 | Processed | | 09/12/2022 | TN2901002_261122FTO_1199886 | 3306346 |