| 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. |
| 2901002WL060066 | TN-01-002-030-002/1185-A | 1 | Anjalatchi | 2901002030/IC/GIS/791587 | Renovation of 22-23 palayaseevaram Channel at Palayaseevaram pt 260M | 48979 | 2901002000NRG23041120223038768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2901002_051122APB_FTO_1109336 | 3038768 |
| 2901002WL0064887 | TN-01-002-030-002/1185-A | 1 | Anjalatchi | 2901002030/IC/GIS/791587 | Renovation of 22-23 palayaseevaram Channel at Palayaseevaram pt 260M | 48979 | 2901002000NRG23221120223303482 | Processed | | 09/12/2022 | TN2901002_261122FTO_1199060 | 3303482 |