| 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. |
| 2901003WL061064 | TN-01-003-044-007/379-B | 1 | Suguna | 2901003044/IC/GIS/828488 | Renovation of colony Maveri varavu canal 2200m at ozhaiyur pt at utr block | 28912 | 2901003000NRG23081120223093727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2901003_081122APB_FTO_1121899 | 3093727 |
| 2901003WL0064863 | TN-01-003-044-007/379-B | 1 | Suguna | 2901003044/IC/GIS/828488 | Renovation of colony Maveri varavu canal 2200m at ozhaiyur pt at utr block | 28912 | 2901003000NRG23221120223303100 | Processed | | 09/12/2022 | TN2901003_261122FTO_1198498 | 3303100 |