| 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. |
| 2901002WL019446 | TN-01-002-052-052/15-A | 2 | M.Amsa | 2901002052/WC/GIS/327439 | Renovation of 21-22 Revetment and Steps Maangkuttai for Community at Ullavur Pt (Ch-0m-50 m) 50m | 16463 | 2901002000NRG23180620220961278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2901002_180622APB_FTO_374988 | 961278 |
| 2901002WL0025560 | TN-01-002-052-052/15-A | 2 | M.Amsa | 2901002052/WC/GIS/327439 | Renovation of 21-22 Revetment and Steps Maangkuttai for Community at Ullavur Pt (Ch-0m-50 m) 50m | 16463 | 2901002000NRG23050720221229855 | Processed | | 13/07/2022 | TN2901002_080722FTO_501147 | 1229855 |