| 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. |
| 2901002WL018539 | TN-01-002-036-036/358-A | 1 | mani | 2901002036/WC/GIS/339780 | Renovation of 21-22 Weir to puriasi Eri and Desilting in North portion at Purisai Pt ch 0-90m | 15428 | 2901002000NRG23170620220930999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2901002_170622APB_FTO_364456 | 930999 |
| 2901002WL0025501 | TN-01-002-036-036/358-A | 1 | mani | 2901002036/WC/GIS/339780 | Renovation of 21-22 Weir to puriasi Eri and Desilting in North portion at Purisai Pt ch 0-90m | 15428 | 2901002000NRG23050720221227392 | Processed | | 08/07/2022 | TN2901002_050722FTO_482768 | 1227392 |