| 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. |
| 2901004WL057057 | TN-01-004-046-046/121-A | 2 | Sarasu | 2901004046/WC/GIS/805419 | Renovation of 2022-2023 Vaiyuran Kuttai Improvement at Sirumangadu pt 110 m (Ch 0/0 m -0/110) | 25356 | 2901004000NRG23221020222888407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901004_221022APB_FTO_1055811 | 2888407 |
| 2901004WL0060821 | TN-01-004-046-046/121-A | 2 | Sarasu | 2901004046/WC/GIS/805419 | Renovation of 2022-2023 Vaiyuran Kuttai Improvement at Sirumangadu pt 110 m (Ch 0/0 m -0/110) | 25356 | 2901004000NRG23071120223080526 | Processed | | 15/11/2022 | TN2901004_071122FTO_1118308 | 3080526 |