| 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. |
| 2901002WL036985 | TN-01-002-027-027/116-A | 1 | v.selvi | 2901002027/IC/GIS/368355 | Renovation Of 21-22 Odanthangal To Kattavakkam Eri Suply Ch for Community at Nayakenkupam Pt (4000m) | 30286 | 2901002000NRG23080820221818996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901002_100822APB_FTO_702607 | 1818996 |
| 2901002WL0047136 | TN-01-002-027-027/116-A | 1 | v.selvi | 2901002027/IC/GIS/368355 | Renovation Of 21-22 Odanthangal To Kattavakkam Eri Suply Ch for Community at Nayakenkupam Pt (4000m) | 30286 | 2901002000NRG23130920222338948 | Processed | | 14/10/2022 | TN2901002_130922FTO_864381 | 2338948 |