| 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. |
| 2901002WL030215 | TN-01-002-025-025/143-A | 1 | M.Ponnammal | 2901002025/IC/GIS/339745 | Renovation of 21-22 Revetment To Periya Eri Vadi Kalvai Supply Channel at Nathanallur pt (2800m) (Ch | 24608 | 2901002000NRG23190720221463813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901002_190722APB_FTO_568881 | 1463813 |
| 2901002WL0034539 | TN-01-002-025-025/143-A | 1 | M.Ponnammal | 2901002025/IC/GIS/339745 | Renovation of 21-22 Revetment To Periya Eri Vadi Kalvai Supply Channel at Nathanallur pt (2800m) (Ch | 24608 | 2901002000NRG23010820221696502 | Processed | | 08/08/2022 | TN2901002_020822FTO_658821 | 1696502 |