| 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. |
| 2901002WL006624 | TN-01-002-014-014/498-A | 2 | V.Ragunathan | 2901002014/WC/GIS/342176 | Renovation of 21-22 Revetment to Mayana Kulam for comuunity at kaliyanoor pt ch 0 -35 m | 6190 | 2901002000NRG23090520220341744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_100522APB_FTO_190661 | 341744 |
| 2901002WL0041699 | TN-01-002-014-014/498-A | 2 | V.Ragunathan | 2901002014/WC/GIS/342176 | Renovation of 21-22 Revetment to Mayana Kulam for comuunity at kaliyanoor pt ch 0 -35 m | 6190 | 2901002000NRG23250820222071746 | Processed | | 31/08/2022 | TN2901002_250822FTO_771586 | 2071746 |