| 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. |
| 2901002WL078063 | TN-01-002-029-030/536-A | 1 | Rejina | 2901002029/WC/GIS/349936 | Renovation of 21-22 padunelli Eri supply channel in at Padunelli Pt (4000m)Ch 350to 410 12 m | 61490 | 2901002000NRG23200120234085585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_210123APB_FTO_1473600 | 4085585 |
| 2901002WL0087877 | TN-01-002-029-030/536-A | 1 | Rejina | 2901002029/WC/GIS/349936 | Renovation of 21-22 padunelli Eri supply channel in at Padunelli Pt (4000m)Ch 350to 410 12 m | 61490 | 2901002000NRG23130320234637358 | Processed | | 31/03/2023 | TN2901002_130323FTO_1644838 | 4637358 |