| 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. |
| 2901002WL010198 | TN-01-002-038-038/50-A | 2 | T.Anjala | 2901002038/WC/GIS/367976 | Renovation of 21-22 Revetment and steps to Maan Kuttai In for Community atputhupakkam Pt 40 m | 9484 | 2901002000NRG23230520220516332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2901002_230522APB_FTO_226013 | 516332 |
| 2901002WL0014725 | TN-01-002-038-038/50-A | 2 | T.Anjala | 2901002038/WC/GIS/367976 | Renovation of 21-22 Revetment and steps to Maan Kuttai In for Community atputhupakkam Pt 40 m | 9484 | 2901002000NRG23060620220759130 | Processed | | 13/06/2022 | TN2901002_060622FTO_285832 | 759130 |