| 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. |
| 2901002WL008646 | TN-01-002-025-025/478-A | 1 | M.Gowri | 2901002025/WC/GIS/339692 | Renovation of 21 - 22 Revetment To Pudhu Eri Supply Channel at Nathanallur pt (Ch 0-12M) 12M | 7575 | 2901002000NRG23170520220441428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901002_180522APB_FTO_213675 | 441428 |
| 2901002WL0013863 | TN-01-002-025-025/478-A | 1 | M.Gowri | 2901002025/WC/GIS/339692 | Renovation of 21 - 22 Revetment To Pudhu Eri Supply Channel at Nathanallur pt (Ch 0-12M) 12M | 7575 | 2901002000NRG23040620220719895 | Processed | | 13/06/2022 | TN2901002_060622FTO_284449 | 719895 |