| 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. |
| 2901002WL008981 | TN-01-002-014-014/126-A | 1 | S.Chinnakutti | 2901002014/WC/GIS/342176 | Renovation of 21-22 Revetment to Mayana Kulam for comuunity at kaliyanoor pt ch 0 -35 m | 7059 | 2901002000NRG23170520220454441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901002_180522APB_FTO_213341 | 454441 |
| 2901002WL0013867 | TN-01-002-014-014/126-A | 1 | S.Chinnakutti | 2901002014/WC/GIS/342176 | Renovation of 21-22 Revetment to Mayana Kulam for comuunity at kaliyanoor pt ch 0 -35 m | 7059 | 2901002000NRG23040620220720043 | Processed | | 13/06/2022 | TN2901002_060622FTO_284449 | 720043 |