| 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. |
| 2901004WL010316 | 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) | 5090 | 2901004000NRG23230520220520362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901004_230522APB_FTO_225815 | 520362 |
| 2901004WL0022632 | 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) | 5090 | 2901004000NRG23270620221111610 | Processed | | 01/07/2022 | TN2901004_270622FTO_428237 | 1111610 |