| 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. |
| 2901002WL056954 | TN-01-002-006-006/135-A | 3 | Gunadunthari | 2901002006/IC/GIS/821206 | Renovation of 22-23 Sani Kuttai to Thamarai Kulam Supply Channel (3100m) at Aymicheri Panchayat | 45813 | 2901002000NRG23221020222878743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901002_221022APB_FTO_1055585 | 2878743 |
| 2901002WL0061249 | TN-01-002-006-006/135-A | 3 | Gunadunthari | 2901002006/IC/GIS/821206 | Renovation of 22-23 Sani Kuttai to Thamarai Kulam Supply Channel (3100m) at Aymicheri Panchayat | 45813 | 2901002000NRG23081120223105449 | Processed | | 17/11/2022 | TN2901002_121122FTO_1140806 | 3105449 |