| 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. |
| 2901002WL018209 | TN-01-002-013-003/498-A | 1 | Thiyagarajan | 2901002013/WC/GIS/339388 | Renovation Of 21- 22 Revetment to Nadu Kuttai for at injambakkam Pt Ch 0 - 20 m | 16079 | 2901002000NRG23160620220909356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2901002_160622APB_FTO_355529 | 909356 |
| 2901002WL0025556 | TN-01-002-013-003/498-A | 1 | Thiyagarajan | 2901002013/WC/GIS/339388 | Renovation Of 21- 22 Revetment to Nadu Kuttai for at injambakkam Pt Ch 0 - 20 m | 16079 | 2901002000NRG23050720221229725 | Processed | | 13/07/2022 | TN2901002_080722FTO_501147 | 1229725 |