| 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. |
| 2901002WL048105 | 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 | 38935 | 2901002000NRG23170920222377903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901002_190922APB_FTO_890725 | 2377903 |
| 2901002WL0059792 | 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 | 38935 | 2901002000NRG23041120223028482 | Processed | | 15/11/2022 | TN2901002_051122FTO_1107704 | 3028482 |