| 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. |
| 2901002WL017715 | TN-01-002-020-020/154-A | 2 | Kuniuappen | 2901002020/WC/GIS/361393 | Renovation of 2021-22 For Nagathamman Kuttai for community in Kottavakkam pt Ch 0 - 40 m | 14739 | 2901002000NRG23140620220891332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901002_140622APB_FTO_341899 | 891332 |
| 2901002WL0022846 | TN-01-002-020-020/154-A | 2 | Kuniuappen | 2901002020/WC/GIS/361393 | Renovation of 2021-22 For Nagathamman Kuttai for community in Kottavakkam pt Ch 0 - 40 m | 14739 | 2901002000NRG23270620221118895 | Processed | | 13/07/2022 | TN2901002_080722FTO_501147 | 1118895 |