| 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. |
| 2901002WL041176 | TN-01-002-025-025/478-A | 1 | M.Gowri | 2901002025/WC/GIS/339682 | Renovation of 21-22 Revetment To West Thangal Eri at Nathanallur pt (Ch0-20M) 20M | 33564 | 2901002000NRG23230820222055595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901002_240822APB_FTO_764785 | 2055595 |
| 2901002WL0047423 | TN-01-002-025-025/478-A | 1 | M.Gowri | 2901002025/WC/GIS/339682 | Renovation of 21-22 Revetment To West Thangal Eri at Nathanallur pt (Ch0-20M) 20M | 33564 | 2901002000NRG23130920222348221 | Processed | | 14/10/2022 | TN2901002_150922FTO_871767 | 2348221 |