| 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. |
| 2901002WL028073 | TN-01-002-006-006/452-A | 1 | Bhuvaneshwari | 2901002006/IC/GIS/363956 | Renovation Of 21-22 Uthukutai to Periya Supply Chnl(3500m)For com at Aymicheri Pt (Ch 520m-530m) 10m | 22233 | 2901002000NRG23120720221347831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2901002_120722APB_FTO_531041 | 1347831 |
| 2901002WL0035337 | TN-01-002-006-006/452-A | 1 | Bhuvaneshwari | 2901002006/IC/GIS/363956 | Renovation Of 21-22 Uthukutai to Periya Supply Chnl(3500m)For com at Aymicheri Pt (Ch 520m-530m) 10m | 22233 | 2901002000NRG23040820221732112 | Processed | | 12/08/2022 | TN2901002_040822FTO_667833 | 1732112 |