| 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. |
| 2901002WL025096 | TN-01-002-052-052/15-A | 2 | M.Amsa | 2901002052/WC/GIS/327439 | Renovation of 21-22 Revetment and Steps Maangkuttai for Community at Ullavur Pt (Ch-0m-50 m) 50m | 20283 | 2901002000NRG23040720221209591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_050722APB_FTO_483333 | 1209591 |
| 2901002WL0041878 | TN-01-002-052-052/15-A | 2 | M.Amsa | 2901002052/WC/GIS/327439 | Renovation of 21-22 Revetment and Steps Maangkuttai for Community at Ullavur Pt (Ch-0m-50 m) 50m | 20283 | 2901002000NRG23250820222077828 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2077828 |