| 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. |
| 2901002WL033719 | TN-01-002-006-006/452-A | 1 | Bhuvaneshwari | 2901002006/IC/GIS/363956 | Renovation Of 21-22 Uthukutai to Periya Supply Chnl(3500m)For com at Aymicheri Pt (Ch 520m-530m) 10m | 27148 | 2901002000NRG23310720221653380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901002_020822APB_FTO_653410 | 1653380 |
| 2901002WL0041681 | TN-01-002-006-006/452-A | 1 | Bhuvaneshwari | 2901002006/IC/GIS/363956 | Renovation Of 21-22 Uthukutai to Periya Supply Chnl(3500m)For com at Aymicheri Pt (Ch 520m-530m) 10m | 27148 | 2901002000NRG23250820222071605 | Processed | | 31/08/2022 | TN2901002_250822FTO_770399 | 2071605 |