| 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. |
| 2901002WL036367 | TN-01-002-036-036/287-A | 3 | Kuppammal | 2901002036/WC/GIS/339780 | Renovation of 21-22 Weir to puriasi Eri and Desilting in North portion at Purisai Pt ch 0-90m | 30033 | 2901002000NRG23060820221783282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2901002_060822APB_FTO_686486 | 1783282 |
| 2901002WL0041784 | TN-01-002-036-036/287-A | 3 | Kuppammal | 2901002036/WC/GIS/339780 | Renovation of 21-22 Weir to puriasi Eri and Desilting in North portion at Purisai Pt ch 0-90m | 30033 | 2901002000NRG23250820222074848 | Processed | | 01/09/2022 | TN2901002_250822FTO_771959 | 2074848 |