| 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. |
| 2901003WL044964 | TN-01-003-058-058/538-A | 1 | kanniyammal | 2901003058/IC/GIS/795878 | Renovation of Distributary Channel Kurumbarai Colony Eri 2022-2023 at Salavakkam Panchayat (2000M). | 20261 | 2901003000NRG23030920222231377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901003_060922APB_FTO_835337 | 2231377 |
| 2901003WL0058860 | TN-01-003-058-058/538-A | 1 | kanniyammal | 2901003058/IC/GIS/795878 | Renovation of Distributary Channel Kurumbarai Colony Eri 2022-2023 at Salavakkam Panchayat (2000M). | 20261 | 2901003000NRG23311020222968990 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2968990 |