| 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. |
| 2901002WL003288 | TN-01-002-025-025/351-A | 1 | Susila | 2901002025/WC/GIS/339692 | Renovation of 21 - 22 Revetment To Pudhu Eri Supply Channel at Nathanallur pt (Ch 0-12M) 12M | 3313 | 2901002000NRG23230420220172561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_260422APB_FTO_129143 | 172561 |
| 2901002WL0041874 | TN-01-002-025-025/351-A | 1 | Susila | 2901002025/WC/GIS/339692 | Renovation of 21 - 22 Revetment To Pudhu Eri Supply Channel at Nathanallur pt (Ch 0-12M) 12M | 3313 | 2901002000NRG23250820222077804 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2077804 |