| 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. |
| 2901002WL031855 | TN-01-002-006-006/424-A | 1 | Maithili | 2901002006/IC/GIS/363956 | Renovation Of 21-22 Uthukutai to Periya Supply Chnl(3500m)For com at Aymicheri Pt (Ch 520m-530m) 10m | 25820 | 2901002000NRG23250720221554584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2901002_250722APB_FTO_599785 | 1554584 |
| 2901002WL0043595 | TN-01-002-006-006/424-A | 1 | Maithili | 2901002006/IC/GIS/363956 | Renovation Of 21-22 Uthukutai to Periya Supply Chnl(3500m)For com at Aymicheri Pt (Ch 520m-530m) 10m | 25820 | 2901002000NRG23310820222168039 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2168039 |