| 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. |
| 2901002WL007551 | TN-01-002-031-031/434-A | 1 | V.Mageshvari | 2901002031/IC/GIS/372380 | Renovation of 2021-22 Moonathangal Supply Channel for Community at Paranthur Pt (3800m) ch 0-30m | 6747 | 2901002000NRG23130520220393303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901002_140522APB_FTO_203622 | 393303 |
| 2901002WL0013836 | TN-01-002-031-031/434-A | 1 | V.Mageshvari | 2901002031/IC/GIS/372380 | Renovation of 2021-22 Moonathangal Supply Channel for Community at Paranthur Pt (3800m) ch 0-30m | 6747 | 2901002000NRG23040620220719411 | Processed | | 25/06/2022 | TN2901002_180622FTO_372727 | 719411 |