| 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. |
| 2901002WL007397 | TN-01-002-013-013/672-A | 1 | Sudhakar | 2901002013/WC/GIS/339388 | Renovation Of 21- 22 Revetment to Nadu Kuttai for at injambakkam Pt Ch 0 - 20 m | 7734 | 2901002000NRG23130520220383573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901002_180522APB_FTO_213587 | 383573 |
| 2901002WL0013540 | TN-01-002-013-013/672-A | 1 | Sudhakar | 2901002013/WC/GIS/339388 | Renovation Of 21- 22 Revetment to Nadu Kuttai for at injambakkam Pt Ch 0 - 20 m | 7734 | 2901002000NRG23040620220705734 | Rejected | No Such Account | 14/06/2022 | TN2901002_040622FTO_270080 | 705734 |
| 2901002WL0018327 | TN-01-002-013-013/672-A | 1 | Sudhakar | 2901002013/WC/GIS/339388 | Renovation Of 21- 22 Revetment to Nadu Kuttai for at injambakkam Pt Ch 0 - 20 m | 7734 | 2901002000NRG23160620220918407 | Processed | | 13/07/2022 | TN2901002_080722FTO_501147 | 918407 |