| 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. |
| 2901002WL006177 | TN-01-002-043-043/98-A | 2 | krishnaveni | 2901002043/WC/GIS/373955 | Renovation of 21-22 Revetment and Steps Vella Kuttai for Community at 144 Thandalam pt (Ch-40m-70m | 5150 | 2901002000NRG23080520220318915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_090522APB_FTO_187364 | 318915 |
| 2901002WL0041782 | TN-01-002-043-043/98-A | 2 | krishnaveni | 2901002043/WC/GIS/373955 | Renovation of 21-22 Revetment and Steps Vella Kuttai for Community at 144 Thandalam pt (Ch-40m-70m | 5150 | 2901002000NRG23250820222074746 | Processed | | 01/09/2022 | TN2901002_250822FTO_771959 | 2074746 |