| 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. |
| 2901002WL058153 | TN-01-002-010-009/952-A | 1 | Suryakala | 2901002010/DP/GIS/794318 | Formation of 22-23 MTP Gowriyamanpettai thangal supply channel Bund 1200 plants at Enathur Pt | 46989 | 2901002000NRG23281020222941362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901002_281022APB_FTO_1074897 | 2941362 |
| 2901002WL0063022 | TN-01-002-010-009/952-A | 1 | Suryakala | 2901002010/DP/GIS/794318 | Formation of 22-23 MTP Gowriyamanpettai thangal supply channel Bund 1200 plants at Enathur Pt | 46989 | 2901002000NRG23151120223208731 | Processed | | 21/11/2022 | TN2901002_151122FTO_1153521 | 3208731 |