| 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. |
| 2901002WL040295 | TN-01-002-010-009/952-A | 1 | Suryakala | 2901002010/IC/GIS/340449 | Renovation of 21-22 Periya eri Supply Channel for community to Gowriyamanpettai at Enathur Pt (3500m | 32963 | 2901002000NRG23220820222006635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901002_220822APB_FTO_750814 | 2006635 |
| 2901002WL0046973 | TN-01-002-010-009/952-A | 1 | Suryakala | 2901002010/IC/GIS/340449 | Renovation of 21-22 Periya eri Supply Channel for community to Gowriyamanpettai at Enathur Pt (3500m | 32963 | 2901002000NRG23130920222333722 | Processed | | 14/10/2022 | TN2901002_130922FTO_862941 | 2333722 |