| 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. |
| 2901003WL057102 | 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 | 27208 | 2901003000NRG23221020222892507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901003_221022APB_FTO_1056120 | 2892507 |
| 2901003WL0060894 | 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 | 27208 | 2901003000NRG23071120223082882 | Processed | | 15/11/2022 | TN2901003_081122FTO_1122198 | 3082882 |