| 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. |
| 2901002WL035915 | TN-01-002-041-001/590-A | 1 | Muniyammal | 2901002041/WC/GIS/373372 | Renovation of 21-22 Revetment and Steps Thoppu Kulam for Community at siruvakkam pt ch 40-70m(30m) | 29960 | 2901002000NRG23050820221761506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2901002_060822APB_FTO_681572 | 1761506 |
| 2901002WL0041694 | TN-01-002-041-001/590-A | 1 | Muniyammal | 2901002041/WC/GIS/373372 | Renovation of 21-22 Revetment and Steps Thoppu Kulam for Community at siruvakkam pt ch 40-70m(30m) | 29960 | 2901002000NRG23250820222071714 | Processed | | 31/08/2022 | TN2901002_250822FTO_771586 | 2071714 |