| 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. |
| 2901001WL046525 | TN-01-001-038-038/539-A | 2 | Babu | 2901001038/IC/GIS/292500 | 21 22 RenovationofChitherimedu eri pasanakalvaiDistrubutarycanalforcommunityatThimmsamusamuthiram pt | 21067 | 2901001000NRG23120920222314432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901001_120922APB_FTO_855783 | 2314432 |
| 2901001WL0058554 | TN-01-001-038-038/539-A | 2 | Babu | 2901001038/IC/GIS/292500 | 21 22 RenovationofChitherimedu eri pasanakalvaiDistrubutarycanalforcommunityatThimmsamusamuthiram pt | 21067 | 2901001000NRG23291020222955038 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2955038 |