| 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. |
| 2901002WL010051 | TN-01-002-025-025/478-A | 1 | M.Gowri | 2901002025/WC/GIS/339692 | Renovation of 21 - 22 Revetment To Pudhu Eri Supply Channel at Nathanallur pt (Ch 0-12M) 12M | 8837 | 2901002000NRG23230520220507506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2901002_240522APB_FTO_228246 | 507506 |
| 2901002WL0014929 | TN-01-002-025-025/478-A | 1 | M.Gowri | 2901002025/WC/GIS/339692 | Renovation of 21 - 22 Revetment To Pudhu Eri Supply Channel at Nathanallur pt (Ch 0-12M) 12M | 8837 | 2901002000NRG23070620220769416 | Processed | | 25/06/2022 | TN2901002_180622FTO_372727 | 769416 |