| 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. |
| 2901002WL034599 | TN-01-002-052-052/15-A | 2 | M.Amsa | 2901002052/WC/GIS/327441 | Renovation of 21-22 Revetment and Steps Gangaiyamman Kuttai for Community at Ullavur Pt (Ch-0m- 67 | 28125 | 2901002000NRG23020820221699294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901002_020822APB_FTO_655248 | 1699294 |
| 2901002WL0041878 | TN-01-002-052-052/15-A | 2 | M.Amsa | 2901002052/WC/GIS/327441 | Renovation of 21-22 Revetment and Steps Gangaiyamman Kuttai for Community at Ullavur Pt (Ch-0m- 67 | 28125 | 2901002000NRG23250820222077827 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2077827 |