| 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. |
| 2901002WL059171 | TN-01-002-041-001/304-A | 2 | Divasigamani | 2901002041/WC/GIS/819438 | Renovation of 22-23 and Steps Thoppu Kulam at siruvakkam | 47366 | 2901002000NRG23311020222984742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901002_311022APB_FTO_1090396 | 2984742 |
| 2901002WL0063015 | TN-01-002-041-001/304-A | 2 | Divasigamani | 2901002041/WC/GIS/819438 | Renovation of 22-23 and Steps Thoppu Kulam at siruvakkam | 47366 | 2901002000NRG23151120223208713 | Processed | | 21/11/2022 | TN2901002_151122FTO_1153521 | 3208713 |