| 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. |
| 2901001WL029803 | 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 | 13162 | 2901001000NRG23180720221442183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901001_180722APB_FTO_557547 | 1442183 |
| 2901001WL0033807 | 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 | 13162 | 2901001000NRG23010820221658988 | Processed | | 08/08/2022 | TN2901001_010822FTO_646732 | 1658988 |