| 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. |
| 2901001WL047641 | TN-01-001-035-035/54-A | 1 | Meena | 2901001035/WC/GIS/786321 | 22 23 Construction of Revetment and improvements to Puthiya kulam in Melsirunai at Sirunaiperugal pt | 21107 | 2901001000NRG23150920222356136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901001_150922APB_FTO_872441 | 2356136 |
| 2901001WL0058552 | TN-01-001-035-035/54-A | 1 | Meena | 2901001035/WC/GIS/786321 | 22 23 Construction of Revetment and improvements to Puthiya kulam in Melsirunai at Sirunaiperugal pt | 21107 | 2901001000NRG23291020222955021 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2955021 |