| 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. |
| 2901002WL037145 | TN-01-002-008-002/184-A | 1 | M.Muruma | 2901002008/WC/GIS/327400 | Renovtion of 21-22 in Andi Thangal Distributary Cannel For community at Devriyabakkam Pt (1100m) | 30041 | 2901002000NRG23090820221825600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901002_090822APB_FTO_698955 | 1825600 |
| 2901002WL0047425 | TN-01-002-008-002/184-A | 1 | M.Muruma | 2901002008/WC/GIS/327400 | Renovtion of 21-22 in Andi Thangal Distributary Cannel For community at Devriyabakkam Pt (1100m) | 30041 | 2901002000NRG23130920222348224 | Processed | | 14/10/2022 | TN2901002_150922FTO_871767 | 2348224 |