| 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. |
| 2901002WL052044 | TN-01-002-053-053/111-A | 4 | Vanitha | 2901002053/IC/GIS/821253 | Renovation of 22-23 Uthukadu Periya Eri Pasana Kalvoy at Uthukadu Panchayat | 42182 | 2901002000NRG23011020222593680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901002_011022APB_FTO_955723 | 2593680 |
| 2901002WL0057418 | TN-01-002-053-053/111-A | 4 | Vanitha | 2901002053/IC/GIS/821253 | Renovation of 22-23 Uthukadu Periya Eri Pasana Kalvoy at Uthukadu Panchayat | 42182 | 2901002000NRG23261020222912854 | Processed | | 15/11/2022 | TN2901002_051122FTO_1108602 | 2912854 |