| 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. |
| 2901002WL010052 | TN-01-002-025-025/351-A | 1 | Susila | 2901002025/WC/GIS/339682 | Renovation of 21-22 Revetment To West Thangal Eri at Nathanallur pt (Ch0-20M) 20M | 8988 | 2901002000NRG23230520220507646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2901002_240522APB_FTO_228253 | 507646 |
| 2901002WL0014929 | TN-01-002-025-025/351-A | 1 | Susila | 2901002025/WC/GIS/339682 | Renovation of 21-22 Revetment To West Thangal Eri at Nathanallur pt (Ch0-20M) 20M | 8988 | 2901002000NRG23070620220769415 | Processed | | 25/06/2022 | TN2901002_180622FTO_372727 | 769415 |