| 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. |
| 2901003WL062053 | TN-01-003-072-072/459 | 2 | Meekshi | 2901003072/WC/GIS/819095 | Renovation of Veerayee Amman Koil Kulam Steps with rettainning wall at Visoor Pt Utr Block | 29458 | 2901003000NRG23111120223152755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2901003_121122APB_FTO_1139992 | 3152755 |
| 2901003WL0064983 | TN-01-003-072-072/459 | 2 | Meekshi | 2901003072/WC/GIS/819095 | Renovation of Veerayee Amman Koil Kulam Steps with rettainning wall at Visoor Pt Utr Block | 29458 | 2901003000NRG23221120223305466 | Processed | | 09/12/2022 | TN2901003_261122FTO_1198498 | 3305466 |