| 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. |
| 2901002WL050823 | TN-01-002-027-006/369-A | 1 | K.Dhayalan | 2901002027/IC/GIS/368355 | Renovation Of 21-22 Odanthangal To Kattavakkam Eri Suply Ch for Community at Nayakenkupam Pt (4000m) | 40733 | 2901002000NRG23280920222527335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901002_280922APB_FTO_934038 | 2527335 |
| 2901002WL0057984 | TN-01-002-027-006/369-A | 1 | K.Dhayalan | 2901002027/IC/GIS/368355 | Renovation Of 21-22 Odanthangal To Kattavakkam Eri Suply Ch for Community at Nayakenkupam Pt (4000m) | 40733 | 2901002000NRG23271020222932787 | Processed | | 15/11/2022 | TN2901002_051122FTO_1108602 | 2932787 |