| 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. |
| 2901002WL003459 | TN-01-002-008-002/161-A | 1 | D.Gomathy | 2901002008/WC/GIS/327399 | Renovtion of 21-22 in Devriyambkkam Aatru Kalvai (1500m) ch (250m to 260) 10m For community at Dev | 2495 | 2901002000NRG23250420220181778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_260422APB_FTO_128979 | 181778 |
| 2901002WL0041872 | TN-01-002-008-002/161-A | 1 | D.Gomathy | 2901002008/WC/GIS/327399 | Renovtion of 21-22 in Devriyambkkam Aatru Kalvai (1500m) ch (250m to 260) 10m For community at Dev | 2495 | 2901002000NRG23250820222077800 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2077800 |