| 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. |
| 2901005WL031791 | 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) | 8703 | 2901005000NRG23250720221549593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2901005_250722APB_FTO_599131 | 1549593 |
| 2901005WL0043743 | 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) | 8703 | 2901005000NRG23010920222174442 | Processed | | 14/10/2022 | TN2901005_030922FTO_823390 | 2174442 |