| 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. |
| 2902011WL009519 | TN-02-011-036-036/133-A | 1 | KISHTAMMA | 2902011036/WC/2904741749 | Impt of Iyyanar Kulam(SNo 1146) (70 x60 x 0.90)Revet(25 x 2 .00) in Ramanjeri Panchayat 202122 | 4875 | 2902011000NRG23230520220346354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2902011_240522APB_FTO_228092 | 346354 |
| 2902011WL0013543 | TN-02-011-036-036/133-A | 1 | KISHTAMMA | 2902011036/WC/2904741749 | Impt of Iyyanar Kulam(SNo 1146) (70 x60 x 0.90)Revet(25 x 2 .00) in Ramanjeri Panchayat 202122 | 4875 | 2902011000NRG23070620220521982 | Rejected | Account closed | 17/06/2022 | TN2902011_080622FTO_296222 | 521982 |
| 2902011WL0019782 | TN-02-011-036-036/133-A | 1 | KISHTAMMA | 2902011036/WC/2904741749 | Impt of Iyyanar Kulam(SNo 1146) (70 x60 x 0.90)Revet(25 x 2 .00) in Ramanjeri Panchayat 202122 | 4875 | 2902011000NRG23290620220761540 | Processed | | 08/07/2022 | TN2902011_050722FTO_484271 | 761540 |