| 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. |
| 2901002WL045063 | 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 | 37537 | 2901002000NRG23040920222236923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901002_060922APB_FTO_835429 | 2236923 |
| 2901002WL0059141 | 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 | 37537 | 2901002000NRG23311020222982804 | Processed | | 15/11/2022 | TN2901002_051122FTO_1108602 | 2982804 |