| 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. |
| 2901002WL045339 | TN-01-002-025-025/478-A | 1 | M.Gowri | 2901002025/WC/GIS/339595 | Renovation of 21-22 Revetment and steps to Saathan Kuttai (120m) at Nathanallur pt(Ch 0-30M)30m | 37647 | 2901002000NRG23050920222255435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901002_060922APB_FTO_835057 | 2255435 |
| 2901002WL0059806 | TN-01-002-025-025/478-A | 1 | M.Gowri | 2901002025/WC/GIS/339595 | Renovation of 21-22 Revetment and steps to Saathan Kuttai (120m) at Nathanallur pt(Ch 0-30M)30m | 37647 | 2901002000NRG23041120223028637 | Processed | | 15/11/2022 | TN2901002_051122FTO_1109250 | 3028637 |