| 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. |
| 2901002WL042868 | TN-01-002-013-003/498-A | 1 | Thiyagarajan | 2901002013/WC/2904811435 | Construction Of 22- 23 revetment to Mannu Kuttai at Injambakkam Pt | 35400 | 2901002000NRG23280820222122827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2901002_290822APB_FTO_791766 | 2122827 |
| 2901002WL0046918 | TN-01-002-013-003/498-A | 1 | Thiyagarajan | 2901002013/WC/2904811435 | Construction Of 22- 23 revetment to Mannu Kuttai at Injambakkam Pt | 35400 | 2901002000NRG23130920222332781 | Processed | | 14/10/2022 | TN2901002_130922FTO_862941 | 2332781 |