| 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. |
| 2901002WL007066 | TN-01-002-059-002/349-A | 1 | Neelaveni | 2901002059/WC/GIS/374125 | Renovation of 21-22 Revetment and Steps Johi Kulam for community at Veliyur Pt (Ch-0m-40m) 40m | 6401 | 2901002000NRG23110520220363177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_110522APB_FTO_193303 | 363177 |
| 2901002WL0041698 | TN-01-002-059-002/349-A | 1 | Neelaveni | 2901002059/WC/GIS/374125 | Renovation of 21-22 Revetment and Steps Johi Kulam for community at Veliyur Pt (Ch-0m-40m) 40m | 6401 | 2901002000NRG23250820222071741 | Processed | | 01/09/2022 | TN2901002_250822FTO_771586 | 2071741 |