| 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. |
| 2901002WL029851 | TN-01-002-041-001/590-A | 1 | Muniyammal | 2901002041/WC/GIS/373295 | Renovation of 21-22 Revetment and Steps Mottur valliyamman Kulam for Community at siruvakkam pt ch | 24049 | 2901002000NRG23180720221444293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901002_180722APB_FTO_558503 | 1444293 |
| 2901002WL0034290 | TN-01-002-041-001/590-A | 1 | Muniyammal | 2901002041/WC/GIS/373295 | Renovation of 21-22 Revetment and Steps Mottur valliyamman Kulam for Community at siruvakkam pt ch | 24049 | 2901002000NRG23010820221680329 | Processed | | 08/08/2022 | TN2901002_020822FTO_658821 | 1680329 |