| 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. |
| 2901002WL028826 | 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 | 24630 | 2901002000NRG23150720221379044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901002_160722APB_FTO_552806 | 1379044 |
| 2901002WL0034295 | 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 | 24630 | 2901002000NRG23010820221680418 | Processed | | 08/08/2022 | TN2901002_020822FTO_658821 | 1680418 |