| 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. |
| 2901002WL009060 | TN-01-002-020-020/154-A | 2 | Kuniuappen | 2901002020/IC/GIS/361456 | Renovation Of 21-22 Kottavakkam Eri Supply Channel for comuunity Ch 400 to 413 at Kottavakkam (2000m | 7401 | 2901002000NRG23180520220458167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901002_180522APB_FTO_213625 | 458167 |
| 2901002WL0013539 | TN-01-002-020-020/154-A | 2 | Kuniuappen | 2901002020/IC/GIS/361456 | Renovation Of 21-22 Kottavakkam Eri Supply Channel for comuunity Ch 400 to 413 at Kottavakkam (2000m | 7401 | 2901002000NRG23040620220705733 | Processed | | 10/06/2022 | TN2901002_040622FTO_270080 | 705733 |