| 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. |
| 2901002WL045579 | TN-01-002-002-002/178-A | 1 | M.Kumar | 2901002002/IC/GIS/788076 | Renovation of 22 23 Athivakkam to Alapakkam Supply Channel Ch3500M in Alapakkam Panchayath | 36372 | 2901002000NRG23060920222266966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901002_060922APB_FTO_835971 | 2266966 |
| 2901002WL0058451 | TN-01-002-002-002/178-A | 1 | M.Kumar | 2901002002/IC/GIS/788076 | Renovation of 22 23 Athivakkam to Alapakkam Supply Channel Ch3500M in Alapakkam Panchayath | 36372 | 2901002000NRG23291020222951153 | Processed | | 15/11/2022 | TN2901002_051122FTO_1108602 | 2951153 |