| 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. |
| 2901002WL000939 | TN-01-002-038-038/50-A | 2 | T.Anjala | 2901002038/WC/GIS/367972 | Renovation of 21-22 Revetment and steps to Kathang kuttai in for Community puthupakkam Pt 21-22 40 m | 959 | 2901002000NRG23120420220044967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_120422APB_FTO_69013 | 44967 |
| 2901002WL0041690 | TN-01-002-038-038/50-A | 2 | T.Anjala | 2901002038/WC/GIS/367972 | Renovation of 21-22 Revetment and steps to Kathang kuttai in for Community puthupakkam Pt 21-22 40 m | 959 | 2901002000NRG23250820222071675 | Processed | | 31/08/2022 | TN2901002_250822FTO_771586 | 2071675 |