| 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. |
| 2901002WL082920 | TN-01-002-013-013/672-A | 1 | Sudhakar | 2901002013/IC/GIS/339431 | Renovation Of 21- 22 Periya Eri To Mottur Mariyamman Kulam Supply Channel for Community at Injambakk | 40044 | 2901002000NRG22040420224847662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2901002_040422APB_FTO_17803 | 4847662 |
| 2901002WL0084170 | TN-01-002-013-013/672-A | 1 | Sudhakar | 2901002013/IC/GIS/339431 | Renovation Of 21- 22 Periya Eri To Mottur Mariyamman Kulam Supply Channel for Community at Injambakk | 40044 | 2901002000NRG22190520224866697 | Rejected | No Such Account | 16/06/2022 | TN2901002_060622FTO_285884 | 4866697 |
| 2901002WL0084406 | TN-01-002-013-013/672-A | 1 | Sudhakar | 2901002013/IC/GIS/339431 | Renovation Of 21- 22 Periya Eri To Mottur Mariyamman Kulam Supply Channel for Community at Injambakk | 40044 | 2901002000NRG22210620224867330 | Processed | | 19/11/2022 | TN2901002_141122FTO_1148767 | 4867330 |