| 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. |
| 2901002WL082979 | TN-01-002-013-013/300-A | 2 | Thiyagarajan | 2901002013/IC/GIS/339555 | Renovation Of 21- 22 Thamarai kulam Supply Channel for Community at Injambakkam Pt(1500m) Ch 0 - 10 | 40038 | 2901002000NRG22040420224849462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2901002_040422APB_FTO_17703 | 4849462 |
| 2901002WL0084170 | TN-01-002-013-013/300-A | 2 | Thiyagarajan | 2901002013/IC/GIS/339555 | Renovation Of 21- 22 Thamarai kulam Supply Channel for Community at Injambakkam Pt(1500m) Ch 0 - 10 | 40038 | 2901002000NRG22190520224866696 | Rejected | No Such Account | 16/06/2022 | TN2901002_060622FTO_285884 | 4866696 |
| 2901002WL0084411 | TN-01-002-013-013/300-A | 2 | Thiyagarajan | 2901002013/IC/GIS/339555 | Renovation Of 21- 22 Thamarai kulam Supply Channel for Community at Injambakkam Pt(1500m) Ch 0 - 10 | 40038 | 2901002000NRG22210620224867346 | Rejected | No Such Account | 23/11/2022 | TN2901002_141122FTO_1148767 | 4867346 |
| 2901002WL0084588 | TN-01-002-013-013/300-A | 2 | Thiyagarajan | 2901002013/IC/GIS/339555 | Renovation Of 21- 22 Thamarai kulam Supply Channel for Community at Injambakkam Pt(1500m) Ch 0 - 10 | 40038 | 2901002000NRG22020120234868003 | Yet to be process | | | TN2901002_270124FTO_1331524 | 4868003 |