| 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. |
| 2901002WL008971 | TN-01-002-047-047/203-A | 1 | E.Lakshmi | 2901002047/WC/GIS/346355 | Renovation of 2021-22 Seeyamangalam Kulam I Inlet and Outlet at Thimmarajampettai Pt. ch 0-33m | 6789 | 2901002000NRG23170520220453827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901002_180522APB_FTO_213381 | 453827 |
| 2901002WL0013868 | TN-01-002-047-047/203-A | 1 | E.Lakshmi | 2901002047/WC/GIS/346355 | Renovation of 2021-22 Seeyamangalam Kulam I Inlet and Outlet at Thimmarajampettai Pt. ch 0-33m | 6789 | 2901002000NRG23040620220720044 | Processed | | 13/06/2022 | TN2901002_060622FTO_284449 | 720044 |