| 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. |
| 2901004WL003004 | 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) | 2309 | 2901004000NRG23220420220156487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_220422APB_FTO_116544 | 156487 |
| 2901004WL0041397 | 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) | 2309 | 2901004000NRG23240820222061901 | Processed | | 01/09/2022 | TN2901004_240822FTO_766554 | 2061901 |