| 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. |
| 2901002WL081597 | TN-01-002-041-041/579-A | 2 | Punitha | 2901002041/WC/GIS/373315 | Renovation of 21-22 Revetment and Steps Elumian Kulam for Community at siruvakkam pt ch 60-90m(30m) | 62828 | 2901002000NRG23090220234303658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_090223APB_FTO_1535109 | 4303658 |
| 2901002WL0087710 | TN-01-002-041-041/579-A | 2 | Punitha | 2901002041/WC/GIS/373315 | Renovation of 21-22 Revetment and Steps Elumian Kulam for Community at siruvakkam pt ch 60-90m(30m) | 62828 | 2901002000NRG23110320234631433 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642410 | 4631433 |