| 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. |
| 2901001WL051485 | TN-01-001-038-038/885-A | 2 | P.Angammal | 2901001038/IC/GIS/292500 | 21 22 RenovationofChitherimedu eri pasanakalvaiDistrubutarycanalforcommunityatThimmsamusamuthiram pt | 23772 | 2901001000NRG23300920222563203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901001_300922APB_FTO_946212 | 2563203 |
| 2901001WL0057736 | TN-01-001-038-038/885-A | 2 | P.Angammal | 2901001038/IC/GIS/292500 | 21 22 RenovationofChitherimedu eri pasanakalvaiDistrubutarycanalforcommunityatThimmsamusamuthiram pt | 23772 | 2901001000NRG23271020222926892 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2926892 |