| 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. |
| 2901004WL002175 | TN-01-004-025-025/75-A | 1 | Annammal | 2901004025/WC/GIS/356323 | Renovation of 2021-22 (Ch 0-30m) Kallu Kuttai Near Munishwaran Kovil for Community at Mambakkam pt | 881 | 2901004000NRG23190420220113823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_190422APB_FTO_98779 | 113823 |
| 2901004WL0041220 | TN-01-004-025-025/75-A | 1 | Annammal | 2901004025/WC/GIS/356323 | Renovation of 2021-22 (Ch 0-30m) Kallu Kuttai Near Munishwaran Kovil for Community at Mambakkam pt | 881 | 2901004000NRG23240820222057100 | Processed | | 31/08/2022 | TN2901004_240822FTO_765900 | 2057100 |