| 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. |
| 2901003WL020687 | TN-01-003-048-048/256-A | 2 | M.Kala | 2901003048/IC/2904558634 | Cement lining to Mettu Kollai Supply Channel 183m len of 1800m in Perunagar pt at UTR | 9422 | 2901003000NRG23230620221021874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2901003_230622APB_FTO_399005 | 1021874 |
| 2901003WL0026440 | TN-01-003-048-048/256-A | 2 | M.Kala | 2901003048/IC/2904558634 | Cement lining to Mettu Kollai Supply Channel 183m len of 1800m in Perunagar pt at UTR | 9422 | 2901003000NRG23080720221261537 | Processed | | 08/08/2022 | TN2901003_010822FTO_646712 | 1261537 |