| 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. |
| 2901002WL036995 | TN-01-002-052-052/15-A | 2 | M.Amsa | 2901002052/WC/GIS/327441 | Renovation of 21-22 Revetment and Steps Gangaiyamman Kuttai for Community at Ullavur Pt (Ch-0m- 67 | 30109 | 2901002000NRG23080820221819473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901002_090822APB_FTO_699318 | 1819473 |
| 2901002WL0047424 | TN-01-002-052-052/15-A | 2 | M.Amsa | 2901002052/WC/GIS/327441 | Renovation of 21-22 Revetment and Steps Gangaiyamman Kuttai for Community at Ullavur Pt (Ch-0m- 67 | 30109 | 2901002000NRG23130920222348222 | Processed | | 14/10/2022 | TN2901002_150922FTO_871767 | 2348222 |