| 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. |
| 2901002WL053472 | TN-01-002-052-052/15-A | 2 | M.Amsa | 2901002052/IC/GIS/820661 | Renovation of 22 23 Madhaku Kalvai at Ullavoor Panchyath 120m | 43805 | 2901002000NRG23071020222678535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901002_101022APB_FTO_989143 | 2678535 |
| 2901002WL0059141 | TN-01-002-052-052/15-A | 2 | M.Amsa | 2901002052/IC/GIS/820661 | Renovation of 22 23 Madhaku Kalvai at Ullavoor Panchyath 120m | 43805 | 2901002000NRG23311020222982803 | Processed | | 15/11/2022 | TN2901002_051122FTO_1108602 | 2982803 |