| 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. |
| 2901004WL000676 | TN-01-004-012-012/327-A | 1 | Sagayam | 2901004012/WC/GIS/412929 | Renovation of 2020-21 Mettu Colony Thangal for Community in Kandur Pt-76 m(ch 0/50-0-126m) | 788 | 2901004000NRG23090420220031603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2901004_090422APB_FTO_55408 | 31603 |
| 2901004WL0007763 | TN-01-004-012-012/327-A | 1 | Sagayam | 2901004012/WC/GIS/412929 | Renovation of 2020-21 Mettu Colony Thangal for Community in Kandur Pt-76 m(ch 0/50-0-126m) | 788 | 2901004000NRG23140520220400708 | Processed | | 27/05/2022 | TN2901004_140522FTO_202520 | 400708 |