| 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. |
| 2901002WL040644 | TN-01-002-041-001/304-A | 2 | Divasigamani | 2901002041/IC/GIS/373465 | Renovation of 21-22 in Periya Mathagu Pasana Kalvai for Community at siruvakkam pt (3000m) ch0-10m | 33578 | 2901002000NRG23220820222025325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901002_220822APB_FTO_756790 | 2025325 |
| 2901002WL0046980 | TN-01-002-041-001/304-A | 2 | Divasigamani | 2901002041/IC/GIS/373465 | Renovation of 21-22 in Periya Mathagu Pasana Kalvai for Community at siruvakkam pt (3000m) ch0-10m | 33578 | 2901002000NRG23130920222333737 | Processed | | 14/10/2022 | TN2901002_130922FTO_862941 | 2333737 |