| 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. |
| 2901002WL012111 | TN-01-002-025-025/351-A | 1 | Susila | 2901002025/WC/GIS/339604 | Renovation of 21-22 Nallur Thangal Eri at Nathanallur pt (Ch 0-20M) 20M | 11161 | 2901002000NRG23300520220629844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901002_310522APB_FTO_250001 | 629844 |
| 2901002WL0015313 | TN-01-002-025-025/351-A | 1 | Susila | 2901002025/WC/GIS/339604 | Renovation of 21-22 Nallur Thangal Eri at Nathanallur pt (Ch 0-20M) 20M | 11161 | 2901002000NRG23080620220785525 | Processed | | 25/06/2022 | TN2901002_180622FTO_372727 | 785525 |