| 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. |
| 2901003WL059291 | TN-01-003-058-009/106 | 1 | J.Yasotha | 2901003058/WC/GIS/795881 | KAVIADP - 2022-23 Construction of CC Check Dam Kurumbirai Supply Channel Ch 0/100 at Salavakkam Pt. | 28189 | 2901003000NRG23011120222994157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901003_011122APB_FTO_1091052 | 2994157 |
| 2901003WL0063482 | TN-01-003-058-009/106 | 1 | J.Yasotha | 2901003058/WC/GIS/795881 | KAVIADP - 2022-23 Construction of CC Check Dam Kurumbirai Supply Channel Ch 0/100 at Salavakkam Pt. | 28189 | 2901003000NRG23171120223224726 | Processed | | 09/12/2022 | TN2901003_261122FTO_1198498 | 3224726 |