| 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. |
| 2901002WL040326 | TN-01-002-030-002/1185-A | 1 | Anjalatchi | 2901002030/IC/GIS/791587 | Renovation of 22-23 palayaseevaram Channel at Palayaseevaram pt 260M | 34441 | 2901002000NRG23220820222008648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901002_230822APB_FTO_759421 | 2008648 |
| 2901002WL0047046 | TN-01-002-030-002/1185-A | 1 | Anjalatchi | 2901002030/IC/GIS/791587 | Renovation of 22-23 palayaseevaram Channel at Palayaseevaram pt 260M | 34441 | 2901002000NRG23130920222335975 | Processed | | 14/10/2022 | TN2901002_130922FTO_863712 | 2335975 |