| 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. |
| 2901003WL054512 | TN-01-003-045-045/214 | 1 | pooingdi | 2901003045/WC/GIS/807323 | Improvements to Periya Eri and Construction of Revetment 2022-23 Ch-0/65 to 0/300M at Paleswaram Pt | 25616 | 2901003000NRG23141020222738579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901003_141022APB_FTO_1007049 | 2738579 |
| 2901003WL0060911 | TN-01-003-045-045/214 | 1 | pooingdi | 2901003045/WC/GIS/807323 | Improvements to Periya Eri and Construction of Revetment 2022-23 Ch-0/65 to 0/300M at Paleswaram Pt | 25616 | 2901003000NRG23071120223083432 | Processed | | 16/11/2022 | TN2901003_101122FTO_1130326 | 3083432 |