| 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. |
| 2901005WL036548 | TN-01-005-029-029/206-A | 1 | SUGUNA | 2901005029/WC/GIS/786288 | Construction of Revetment 2022-23 to Periya Eri at Poonthandalam Panchayat (Ch 450 - Ch 650) | 10103 | 2901005000NRG23070820221795016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901005_080822APB_FTO_692616 | 1795016 |
| 2901005WL0047118 | TN-01-005-029-029/206-A | 1 | SUGUNA | 2901005029/WC/GIS/786288 | Construction of Revetment 2022-23 to Periya Eri at Poonthandalam Panchayat (Ch 450 - Ch 650) | 10103 | 2901005000NRG23130920222338665 | Processed | | 14/10/2022 | TN2901005_130922FTO_865859 | 2338665 |