| 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. |
| 2901002WL091030 | TN-01-002-025-025/242-A | 1 | BHUVANESWARI | 2901002025/WC/GIS/339682 | Renovation of 21-22 Revetment To West Thangal Eri at Nathanallur pt (Ch0-20M) 20M | 67729 | 2901002000NRG23240320234781555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_240323APB_FTO_1690495 | 4781555 |
| 2901002WL0094190 | TN-01-002-025-025/242-A | 1 | BHUVANESWARI | 2901002025/WC/GIS/339682 | Renovation of 21-22 Revetment To West Thangal Eri at Nathanallur pt (Ch0-20M) 20M | 67729 | 2901002000NRG23120420234907038 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907038 |