| 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. |
| 2901003WL003544 | TN-01-003-066-066/223-A | 2 | arumugam | 2901003066/WC/2904718353 | Renovation of Mariamman Kulam 2021-2022 Baby Pond Inlet ,Outlet (150m) and Revetment Ch 40-220 at | 1468 | 2901003000NRG23250420220186628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901003_250422APB_FTO_126260 | 186628 |
| 2901003WL0042241 | TN-01-003-066-066/223-A | 2 | arumugam | 2901003066/WC/2904718353 | Renovation of Mariamman Kulam 2021-2022 Baby Pond Inlet ,Outlet (150m) and Revetment Ch 40-220 at | 1468 | 2901003000NRG23260820222093541 | Processed | | 05/09/2022 | TN2901003_290822FTO_792528 | 2093541 |