| 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. |
| 2901002WL001574 | TN-01-002-025-025/478-A | 1 | M.Gowri | 2901002025/WC/GIS/339595 | Renovation of 21-22 Revetment and steps to Saathan Kuttai (120m) at Nathanallur pt(Ch 0-30M)30m | 1422 | 2901002000NRG23180420220083280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_190422APB_FTO_96448 | 83280 |
| 2901002WL0041874 | TN-01-002-025-025/478-A | 1 | M.Gowri | 2901002025/WC/GIS/339595 | Renovation of 21-22 Revetment and steps to Saathan Kuttai (120m) at Nathanallur pt(Ch 0-30M)30m | 1422 | 2901002000NRG23250820222077807 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2077807 |