| 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. |
| 2901004WL014209 | TN-01-004-026-026/560-A | 1 | Premavathy | 2901004026/WC/GIS/766522 | Formation of 2022-2023 Mathur colony for MTP Trench Cutting to MTP at Mathur pt 100 nos | 6357 | 2901004000NRG23060620220735474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2901004_060622APB_FTO_279557 | 735474 |
| 2901004WL0019309 | TN-01-004-026-026/560-A | 1 | Premavathy | 2901004026/WC/GIS/766522 | Formation of 2022-2023 Mathur colony for MTP Trench Cutting to MTP at Mathur pt 100 nos | 6357 | 2901004000NRG23180620220957946 | Processed | | 25/06/2022 | TN2901004_180622FTO_370186 | 957946 |