| 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. |
| 2901001WL036793 | TN-01-001-035-035/110-A | 1 | Kottieswari | 2901001035/WC/GIS/786321 | 22 23 Construction of Revetment and improvements to Puthiya kulam in Melsirunai at Sirunaiperugal pt | 16162 | 2901001000NRG23080820221808268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901001_080822APB_FTO_690801 | 1808268 |
| 2901001WL0046871 | TN-01-001-035-035/110-A | 1 | Kottieswari | 2901001035/WC/GIS/786321 | 22 23 Construction of Revetment and improvements to Puthiya kulam in Melsirunai at Sirunaiperugal pt | 16162 | 2901001000NRG23130920222332092 | Processed | | 14/10/2022 | TN2901001_130922FTO_862120 | 2332092 |