| 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. |
| 2901002WL007375 | TN-01-002-059-002/349-A | 1 | Neelaveni | 2901002059/IC/GIS/374175 | Renovation of 2021-22 Chitheri Supply Channel for community at Veliyur Pt (2020) (Ch-0m-12m) 12m | 7680 | 2901002000NRG23130520220381725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901002_180522APB_FTO_213398 | 381725 |
| 2901002WL0013538 | TN-01-002-059-002/349-A | 1 | Neelaveni | 2901002059/IC/GIS/374175 | Renovation of 2021-22 Chitheri Supply Channel for community at Veliyur Pt (2020) (Ch-0m-12m) 12m | 7680 | 2901002000NRG23040620220705732 | Rejected | No Such Account | 14/06/2022 | TN2901002_040622FTO_270080 | 705732 |
| 2901002WL0018326 | TN-01-002-059-002/349-A | 1 | Neelaveni | 2901002059/IC/GIS/374175 | Renovation of 2021-22 Chitheri Supply Channel for community at Veliyur Pt (2020) (Ch-0m-12m) 12m | 7680 | 2901002000NRG23160620220918404 | Processed | | 13/07/2022 | TN2901002_080722FTO_501147 | 918404 |