| 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. |
| 2901004WL004580 | TN-01-004-022-022/14-A | 1 | Suriya | 2901004022/WC/GIS/471319 | Construction of Revetment in Keelanda Kazhani Pasana Kalvai at Maduramangalam Pt 21-22 - 10 m (ch 0/ | 2853 | 2901004000NRG23020520220241167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_020522APB_FTO_171123 | 241167 |
| 2901004WL0041398 | TN-01-004-022-022/14-A | 1 | Suriya | 2901004022/WC/GIS/471319 | Construction of Revetment in Keelanda Kazhani Pasana Kalvai at Maduramangalam Pt 21-22 - 10 m (ch 0/ | 2853 | 2901004000NRG23240820222061910 | Processed | | 01/09/2022 | TN2901004_240822FTO_766554 | 2061910 |