| 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. |
| 2901003WL056674 | TN-01-003-010-010/170-A | 1 | Suguna | 2901003010/IC/GIS/783989 | Renovation of Mambuthur supply Channel 2022/2023 len2100m in Chinnalambadi pts at Utr block | 26624 | 2901003000NRG23211020222860435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901003_221022APB_FTO_1052809 | 2860435 |
| 2901003WL0060885 | TN-01-003-010-010/170-A | 1 | Suguna | 2901003010/IC/GIS/783989 | Renovation of Mambuthur supply Channel 2022/2023 len2100m in Chinnalambadi pts at Utr block | 26624 | 2901003000NRG23071120223082825 | Processed | | 15/11/2022 | TN2901003_081122FTO_1122198 | 3082825 |