| 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. |
| 2901002WL048933 | TN-01-002-038-038/50-A | 2 | T.Anjala | 2901002038/IC/GIS/807949 | Renovation of 22-23 Revertment to Varadhan Kuttai at Puthupakkam Pt | 39700 | 2901002000NRG23190920222424818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901002_190922APB_FTO_896579 | 2424818 |
| 2901002WL0058936 | TN-01-002-038-038/50-A | 2 | T.Anjala | 2901002038/IC/GIS/807949 | Renovation of 22-23 Revertment to Varadhan Kuttai at Puthupakkam Pt | 39700 | 2901002000NRG23311020222971884 | Processed | | 15/11/2022 | TN2901002_051122FTO_1108602 | 2971884 |