| 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. |
| 2901003WL034920 | TN-01-003-010-010/170-A | 1 | Suguna | 2901003010/IC/GIS/783992 | Renovation of Meiurodai supply Channel 2022/203 len 1800m in Chinnalambadi pts at utr block | 14936 | 2901003000NRG23030820221717011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2901003_030822APB_FTO_660025 | 1717011 |
| 2901003WL0041603 | TN-01-003-010-010/170-A | 1 | Suguna | 2901003010/IC/GIS/783992 | Renovation of Meiurodai supply Channel 2022/203 len 1800m in Chinnalambadi pts at utr block | 14936 | 2901003000NRG23250820222069158 | Processed | | 14/10/2022 | TN2901003_050922FTO_829398 | 2069158 |