| 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. |
| 2901002WL045194 | TN-01-002-008-002/184-A | 1 | M.Muruma | 2901002008/WC/GIS/327399 | Renovtion of 21-22 in Devriyambkkam Aatru Kalvai (1500m) ch (250m to 260) 10m For community at Dev | 37061 | 2901002000NRG23050920222246410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901002_060922APB_FTO_835752 | 2246410 |
| 2901002WL0059804 | TN-01-002-008-002/184-A | 1 | M.Muruma | 2901002008/WC/GIS/327399 | Renovtion of 21-22 in Devriyambkkam Aatru Kalvai (1500m) ch (250m to 260) 10m For community at Dev | 37061 | 2901002000NRG23041120223028627 | Processed | | 16/11/2022 | TN2901002_051122FTO_1109250 | 3028627 |